Civic Intelligence

Craig County Historical Society

EIN 52-1257771 • 501(c)3 • New Castle, VA

Pub. 78 Eligible990-N Coverage

Profile

To secure and preserve antiquities, historical buildings and other landmarks that perpetuate the memory and spirit of the men and women who settled and built the county of Craig, Virginia.

PO Box 206New Castle, VA 24127
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,301,924

No earlier filing loaded for comparison.

Liabilities

$44,400

No earlier filing loaded for comparison.

Net Assets

$1,257,524

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

$88,015

No earlier filing loaded for comparison.

Expenses

$15,060

No earlier filing loaded for comparison.

Net Income

$72,955

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,301,924Liabilities 2024: $44,400Net Assets 2024: $1,257,5242024

Highlighted filing

2024

Assets$1,301,924
Liabilities$44,400
Net Assets$1,257,524
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $88,015Expenses 2024: $15,060Net Income 2024: $72,9552024

Highlighted filing

2024

Revenue$88,015
Expenses$15,060
Net Income$72,955
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,301,924
Liabilities
$44,400
Net assets
$1,257,524
Revenue
$88,015
Expenses
$15,060
Net income
$72,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.09$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$88,015
Mission and Program Overview

Mission

To secure and preserve antiquities, historical buildings and other landmarks that perpetuate the memory and spirit of the men and women who settled and built the county of Craig, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,276,937-
Rtn Earn Endowment Incm Other Fnds$1,184,569$1,257,524▲ $72,955
Cash and Non-Interest-Bearing Accounts$32,682$24,987▼ $7,695
Total Assets$1,232,969$1,301,924▲ $68,955
Other Assets Total$1,200,287--
Liabilities
Unsecured Notes Loans Payable$48,400$44,400▼ $4,000
Total Liabilities$48,400$44,400▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,184,569$1,257,524▲ $72,955
Total Liabilities and Net Assets / Fund Balance$1,232,969$1,301,924▲ $68,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,650--
Equipment$60,287--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
D R LooneyChairman
Clara R LeftwichDirector
Jackie R TaylorDirector
Jane E JohnstonDirector
Nancy T SasserDirector
Pete HutchinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,003
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$80,771
Change in Net Assets
$72,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,773--$9,773
Office Expenses$707--$707
Other Expenses$689--$689
Insurance$476--$476
Interest$282--$282
Conferences and Meetings$100--$100
Total Functional Expenses$15,060$0$0$15,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Organization has one class of members.”

Member election for additional members Part VI line 7A

“The Board of Directors consists of 6 members. Current members nominate and vote on new members.”

Form 990 governing body review Part VI line 11

“The governing body reviews financial statements on a quarterly basis and also reviews the 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Craig County Historical Society monitors compliance with the Conflict of Interest Policy.”

Governing documents etc available to public Part VI line 19

“The policy of the Craig County Historical Society is to make all required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Craig County Historical Society
EIN
52-1257771
Address
PO Box 206, New Castle, VA 24127

Signing Officer

Name
Denis R Looney
Title
Chairman
Phone
5408647023
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Arthurs Business Service LLC
Address
107 South Bridge St, Bedford, VA 24523
Preparer
Stan C Bennett CPA
Phone
5405866511
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Business Registration Fees - 25Copier - 2616Telephone - 392”

Raw XML Appendix317 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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ReturnHeader/ReturnTs02025-04-15T12:15:38-04:00
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ReturnHeader/TaxPeriodEndDt02024-05-31
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