Civic Intelligence

Luray Park Association

EIN 54-0519576 • 501(c)3 • Luray, VA

Profile

To establish provide, and maintain: public parks, cultural facilities, recreational facilities for the general public.

P O Box 151Luray, VA 22835-0151

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$646,248

Down $7,561 (-1.2%) from 2023

Liabilities

Down

$454,862

Down $9,364 (-2.0%) from 2023

Net Assets

Up

$191,386

Up $1,803 (+1.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$28,588

Down $4,342 (-13%) from 2023

Expenses

Up

$26,785

Up $5,728 (+27%) from 2023

Net Income

Down

$1,803

Down $10,070 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $178,956Liabilities 2011: $422011Assets 2012: $185,611Liabilities 2012: $2932012Assets 2013: $674,988Liabilities 2013: $496,610Net Assets 2013: $178,3782013Assets 2014: $667,580Liabilities 2014: $490,269Net Assets 2014: $177,3112014Assets 2015: $661,303Liabilities 2015: $483,954Net Assets 2015: $177,3492015Assets 2016: $657,783Liabilities 2016: $477,422Net Assets 2016: $180,3612016Assets 2017: $655,988Liabilities 2017: $470,667Net Assets 2017: $185,3212017Assets 2018: $664,367Liabilities 2018: $463,680Net Assets 2018: $200,6872018Assets 2019: $656,830Liabilities 2019: $456,454Net Assets 2019: $200,3762019Assets 2020: $633,573Liabilities 2020: $448,980Net Assets 2020: $184,5932020Assets 2021: $633,823Liabilities 2021: $448,980Net Assets 2021: $184,8432021Assets 2022: $650,991Liabilities 2022: $473,281Net Assets 2022: $177,7102022Assets 2023: $653,809Liabilities 2023: $464,226Net Assets 2023: $189,5832023Assets 2024: $646,248Liabilities 2024: $454,862Net Assets 2024: $191,3862024

Highlighted filing

2024

Assets$646,248
Liabilities$454,862
Net Assets$191,386
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,485Expenses 2011: $14,638Net Income 2011: $1,8472011Revenue 2012: $22,158Expenses 2012: $15,754Net Income 2012: $6,4042012Revenue 2013: $24,283Expenses 2013: $31,223Net Income 2013: -$6,9402013Revenue 2014: $46,314Expenses 2014: $47,381Net Income 2014: -$1,0672014Revenue 2015: $54,795Expenses 2015: $54,757Net Income 2015: $382015Revenue 2016: $25,801Expenses 2016: $22,789Net Income 2016: $3,0122016Revenue 2017: $26,312Expenses 2017: $21,352Net Income 2017: $4,9602017Revenue 2018: $40,367Expenses 2018: $25,001Net Income 2018: $15,3662018Revenue 2019: $25,900Expenses 2019: $26,211Net Income 2019: -$3112019Revenue 2020: -$8,388Expenses 2020: $7,395Net Income 2020: -$15,7832020Revenue 2021: $15,004Expenses 2021: $14,754Net Income 2021: $2502021Revenue 2022: $17,460Expenses 2022: $24,593Net Income 2022: -$7,1332022Revenue 2023: $32,930Expenses 2023: $21,057Net Income 2023: $11,8732023Revenue 2024: $28,588Expenses 2024: $26,785Net Income 2024: $1,8032024

Highlighted filing

2024

Revenue$28,588
Expenses$26,785
Net Income$1,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$646,248
Liabilities
$454,862
Net assets
$191,386
Revenue
$28,588
Expenses
$26,785
Net income
$1,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$4.55$1.91$0.29$0.27$0.02
2023Summary only. Only limited summary data is available for this year.$6.54$4.64$1.90$0.33$0.21$0.12
2022Summary only. Only limited summary data is available for this year.$6.51$4.73$1.78$0.17$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.49$1.85$0.15$0.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.49$1.85$0.08$0.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$4.56$2.00$0.26$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.64$2.01$0.40$0.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.71$1.85$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$4.77$1.80$0.26$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$6.61$4.84$1.77$0.55$0.55$0.00
2014Summary only. Only limited summary data is available for this year.$6.68$4.90$1.77$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$6.75$4.97$1.78$0.24$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.22$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.16$0.15$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$27,811
Mission and Program Overview

Mission

To establish provide, and maintain: public parks, cultural facilities, recreational facilities for the general public.

To establish, provide and maintain: public parks, cultural facilities, and recreational facilities for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,748$402,148▼ $11,600
Savings and Temporary Cash Investments$160,000$185,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$59,825$46,675▼ $13,150
Total Assets$633,573$633,823▲ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,980$448,980→ $0
Total Liabilities$448,980$448,980→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,593$184,843▲ $250
Total Net Assets Fund Balance$184,593$184,843▲ $250
Total Liabilities and Net Assets / Fund Balance$633,573$633,823▲ $250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,747$95,187$438,934
Land$55,500-$55,500
Equipment$2,901$4,134$7,035
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lowell B BaughanPresident
Jerry DofflemyerDirector
R Reed TateDirector
John H GravesSecretary
Susan S DeesTreasurer
W Dale HouffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$7,811
Other Revenue
$-12,807
All Other Contributions
$20,000
Change in Net Assets
$250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,754
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
Fees for Services Other$8,100--$8,100
Insurance-$3,151-$3,151
Fees for Services Accounting-$1,725-$1,725
Occupancy$1,239--$1,239
Depreciation Depletion$344--$344
Other Expenses-$25-$25
Total Functional Expenses$9,683$5,071$0$14,754
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the president.”

Form 990, Page 6, Part VI, Line 12C

“Due to the small and intimate nature of the board, the members' areas of possible conflict are known to all.”

Form 990, Page 6, Part VI, Line 19

“Periodic reports to the governing bodies of page county and the town of luray virginia.”

Filing and Contact Details

Filer

Filer Name
Luray Park Association
EIN
54-0519576
Phone
5407436493
Address
P O BOX 151, LURAY, VA 22835-0151

Signing Officer

Name
Lowell B Baughan
Title
President
Phone
5407436493
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell B Baughan
Formed
1918
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Elmore Hupp & Company Plc
Address
PO BOX 2607, STAUNTON, VA 24402-2607
Preparer
Brandon H Tankesley
Phone
5408857000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ORGANISTS FEES 8,100 0 0”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH, PROVIDE AND MAINTAIN: PUBLIC PARKS, CULTURAL FACILITIES, AND RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt020000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05407436493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0LURAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059825
IRS990/CashNonInterestBearingGrp/EOYAmt046675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07811
IRS990/CYOtherExpensesAmt014754
IRS990/CYOtherRevenueAmt0-12807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0250
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0344
IRS990/DepreciationDepletionGrp/TotalAmt0344
IRS990/Desc0SUPPORTED CARILLON OF 47 BELLS FOR THE BENEFIT OF THE COMMUNITY AND PROVIDED A VENUE FOR THE LOCAL CENTER FOR PERFORMING ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08100
IRS990/FeesForServicesOtherGrp/TotalAmt08100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY DOFFLEMYER
IRS990/Form990PartVIISectionAGrp/PersonNm1R REED TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL B BAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN S DEES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN H GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5W DALE HOUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03151
IRS990/InsuranceGrp/TotalAmt03151
IRS990/InvestmentIncomeGrp/ExclusionAmt07811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402148
IRS990/LandBldgEquipCostOrOtherBssAmt0501469
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt012807
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH PROVIDE, AND MAINTAIN: PUBLIC PARKS, CULTURAL FACILITIES, RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0448980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448980
IRS990/NetAssetsOrFundBalancesBOYAmt0184593
IRS990/NetAssetsOrFundBalancesEOYAmt0184843
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01239
IRS990/OccupancyGrp/TotalAmt01239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOWELL B BAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05155
IRS990/PYOtherExpensesAmt06595
IRS990/PYOtherRevenueAmt0-18928
IRS990/PYRevenuesLessExpensesAmt0-15783
IRS990/PYSalariesCompEmpBnftPaidAmt0800
IRS990/PYTotalExpensesAmt07395
IRS990/PYTotalRevenueAmt0-8388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48540
IRS990ScheduleA/PublicSupportPY170Pct00.43710
IRS990ScheduleA/PublicSupportTotal170Amt0108274
IRS990ScheduleA/SubstantialContributorsTotAmt080539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188813
IRS990ScheduleA/TotalSupportAmt0223050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt095187
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07035
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL AND INTIMATE NATURE OF THE BOARD, THE MEMBERS' AREAS OF POSSIBLE CONFLICT ARE KNOWN TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REPORTS TO THE GOVERNING BODIES OF PAGE COUNTY AND THE TOWN OF LURAY VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANISTS FEES 8,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt020000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09683
IRS990/TotalFunctionalExpensesGrp/TotalAmt014754
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IRS990/TotalLiabilitiesEOYAmt0448980
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IRS990/TotalLiabilitiesGrp/EOYAmt0448980
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IRS990/TotalRevenueGrp/ExclusionAmt07811
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633823
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 JAMISON ROAD
IRS990/USAddress/CityNm0LURAY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022835
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL B BAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407436493
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LURAY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LURA
ReturnHeader/Filer/EIN0540519576
ReturnHeader/Filer/PhoneNum05407436493
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 151
ReturnHeader/Filer/USAddress/CityNm0LURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228350151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELMORE HUPP & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244022607
ReturnHeader/PreparerPersonGrp/PhoneNum05408857000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON H TANKESLEY
ReturnHeader/ReturnTs02022-06-10T10:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOWELL B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUGHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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