Civic Intelligence

Luray Park Association

990 • Fiscal year 2016 • EIN 54-0519576

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 151Luray, VA 22835

(540) 743-6493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$654,615

Down $6,688 (-1.0%) from 2015

Net Assets

Down

$177,193

Down $156 (-0.1%) from 2015

Liabilities

Down

$477,422

Down $6,532 (-1.3%) from 2015

Revenue And Expenses

Revenue

Down

$33,886

Down $20,909 (-38%) from 2015

Expenses

Down

$34,042

Down $20,715 (-38%) from 2015

Net Income

Down

-$156

Down $194 (-511%) from 2015

Historical Trend

Balance Sheet Trend

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

$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: $654,615Liabilities 2016: $477,422Net Assets 2016: $177,1932016Assets 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

2016

Assets$654,615
Liabilities$477,422
Net Assets$177,193
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $33,886Expenses 2016: $34,042Net Income 2016: -$1562016Revenue 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

2016

Revenue$33,886
Expenses$34,042
Net Income-$156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$53,824
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$472,268$460,465▼ $11,803
Savings and Temporary Cash Investments$177,443$176,918▼ $525
Cash and Non-Interest-Bearing Accounts$11,592$17,232▲ $5,640
Total Assets$661,303$654,615▼ $6,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,954$477,422▼ $6,532
Total Liabilities$483,954$477,422▼ $6,532
Net Assets / Fund Balance
Unrestricted Net Assets$177,349$177,193▼ $156
Total Net Assets Fund Balance$177,349$177,193▼ $156
Total Liabilities and Net Assets / Fund Balance$661,303$654,615▼ $6,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,019$38,915$438,934
Land$55,500-$55,500
Equipment$4,946$2,089$7,035
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jesse RatcliffeSecretary$15,115$15,115

Board Members and Trustees

NameTitle
Lowell B BaughanPresident
W Dale HouffVice President
Barry PresgravesDirector
John H GravesDirector
R Reed TateDirector
Susan S DeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$1,104
Other Revenue
$7,782
All Other Contributions
$20,000
Change in Net Assets
$-156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,927
Salaries, Compensation, and Employee Benefits$15,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,115--$15,115
Depreciation Depletion$11,803--$11,803
Fees for Services Other$4,163--$4,163
Fees for Services Accounting-$1,250-$1,250
Occupancy$1,245--$1,245
Insurance-$348-$348
Other Expenses-$25-$25
Total Functional Expenses$32,326$1,716$0$34,042
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
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“Reviewed by the president”

Form 990, Part VI, Section B, line 12

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

Form 990, Part VI, Section C, 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
PO BOX 151, LURAY, VA 22835

Signing Officer

Name
Lowell B Baughan
Title
President
Phone
5407436493
Signed
2017-11-06

Organization Details

Principal Officer
Lowell B Baughan
Formed
1918
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Amy B Helsley CPA LLC
Address
122 NORTH MAIN STREET, WOODSTOCK, VA 22664
Preparer
Amy B Helsley
Phone
5404593563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“MUSICIANS: Program service expenses 3,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,563. CONSULTANT FOR BELL REPAIR: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

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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/ExplanationTxt3MUSICIANS: Program service expenses 3,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,563. CONSULTANT FOR BELL REPAIR: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032326
IRS990/TotalFunctionalExpensesGrp/TotalAmt034042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483954
IRS990/TotalLiabilitiesEOYAmt0477422
IRS990/TotalLiabilitiesGrp/BOYAmt0483954
IRS990/TotalLiabilitiesGrp/EOYAmt0477422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032326
IRS990/TotalReportableCompFromOrgAmt015115
IRS990/TotalRevenueGrp/ExclusionAmt01104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151
IRS990/USAddress/CityNm0LURAY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022835
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL B BAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407436493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LURAY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LURA
ReturnHeader/Filer/EIN0540519576
ReturnHeader/Filer/PhoneNum05407436493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0LURAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D3B13B256C4B0D5A579EC8DD229819AF24D13A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069C6308D68A32DB253076A056EAD294E2DB5E2A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.161.72.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814565915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY B HELSLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022664
ReturnHeader/PreparerPersonGrp/PhoneNum05404593563
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy B Helsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T12:24:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,615
Liabilities
$477,422
Net assets
$177,193
Revenue
$33,886
Expenses
$34,042
Net income
-$156
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
2016Detailed filing. Detailed filing data is available for this year.$6.55$4.77$1.77$0.34$0.34$0.00
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits