Civic Intelligence

Luray Park Association

990 • Fiscal year 2016 • EIN 54-0519576

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 151Luray, VA 22835

(540) 743-6493

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

18.50x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,115

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$657,783

Down $3,520 (-0.5%) from 2015

Net Assets

Up

$180,361

Up $3,012 (+1.7%) from 2015

Liabilities

Down

$477,422

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

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin69th percentile

Revenue

Down

$25,801

Down $28,994 (-53%) from 2015

Expenses

Down

$22,789

Down $31,968 (-58%) from 2015

Net Income

Up

$3,012

Up $2,974 (+7826%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $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$657,783
Liabilities$477,422
Net Assets$180,361
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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: $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$25,801
Expenses$22,789
Net Income$3,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2018
Return Version
2016v3.0
Gross Receipts
$56,992
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$180,086▲ $2,643
Cash and Non-Interest-Bearing Accounts$11,592$17,232▲ $5,640
Total Assets$661,303$657,783▼ $3,520
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$180,361▲ $3,012
Total Net Assets Fund Balance$177,349$180,361▲ $3,012
Total Liabilities and Net Assets / Fund Balance$661,303$657,783▼ $3,520

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
Top Officer Pay53rd percentile

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
$4,272
Other Revenue
$-3,471
All Other Contributions
$20,000
Change in Net Assets
$3,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,115
Other Expenses$7,674
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
Fees for Services Other$4,163--$4,163
Fees for Services Accounting-$1,250-$1,250
Occupancy$1,245--$1,245
Depreciation Depletion$550--$550
Insurance-$348-$348
Other Expenses-$25-$25
Total Functional Expenses$21,073$1,716$0$22,789
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.”

Part VIII Line 3

“Amended return to include interest income on silc cds=$3168”

Part VIII Line 6B

“Included depreciation expense of $11253”

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
2018-11-06

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

Part I Line 11

“Moved depreciation expense of $11253 from line 17”

Part I Line 17

“Moved depreciation expense of $11253 to line 11”

Part III Line 4A

“Moved depreciation expense of $11253 from expenses to a subtraction from revenue.”

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.”

Part IX Line 22

“Moved depreciation expense of $11253 to part vii line 6b”

Part X Line 2

“Amended return to include interest income on silc cds=$3168”

Raw XML Appendix382 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, PROVIDE, AND MAINTAIN: PUBLIC PARKS, CULTURAL FACILITIES, AND RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt020000
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011592
IRS990/CashNonInterestBearingGrp/EOYAmt017232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015115
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04272
IRS990/CYOtherExpensesAmt07674
IRS990/CYOtherRevenueAmt0-3471
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03012
IRS990/CYSalariesCompEmpBnftPaidAmt015115
IRS990/CYTotalExpensesAmt022789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0550
IRS990/DepreciationDepletionGrp/TotalAmt0550
IRS990/Desc0SUPPORTED CARILLON OF 47 BELLS FOR THE BENEFIT OF THE COMMUNITY AND PROVIDED A VENUE FOR THE LOCAL CENTER FOR PERFORMING ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04163
IRS990/FeesForServicesOtherGrp/TotalAmt04163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY PRESGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN H GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2R REED TATE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOWELL B BAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4W DALE HOUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN S DEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056992
IRS990/GrossRentsGrp/RealAmt027720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348
IRS990/InsuranceGrp/TotalAmt0348
IRS990/InvestmentIncomeGrp/ExclusionAmt04272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460465
IRS990/LandBldgEquipCostOrOtherBssAmt0501469
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt031191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, PROVIDE, AND MAINTAIN: PUBLIC PARKS, CULTURAL FACILITIES, AND RECREATIONAL FACILITIES FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0483954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477422
IRS990/NetAssetsOrFundBalancesBOYAmt0177349
IRS990/NetAssetsOrFundBalancesEOYAmt0180361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3471
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01245
IRS990/OccupancyGrp/TotalAmt01245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/TotalAmt064
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOWELL B BAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07075
IRS990/PYOtherExpensesAmt037507
IRS990/PYOtherRevenueAmt027720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038
IRS990/PYSalariesCompEmpBnftPaidAmt017250
IRS990/PYTotalExpensesAmt054757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3471
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-3471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33640
IRS990ScheduleA/PublicSupportPY170Pct00.32700
IRS990ScheduleA/PublicSupportTotal170Amt050611
IRS990ScheduleA/SubstantialContributorsTotAmt078991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129602
IRS990ScheduleA/TotalSupportAmt0150447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438934
IRS990ScheduleD/EquipmentGrp/BookValueAmt04946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07035
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOVED DEPRECIATION EXPENSE OF $11253 FROM LINE 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVED DEPRECIATION EXPENSE OF $11253 TO LINE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOVED DEPRECIATION EXPENSE OF $11253 FROM EXPENSES TO A SUBTRACTION FROM REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SMALL AND INTIMATE NATURE OF THE BOARD, THE MEMBERS' AREAS OF POSSIBLE CONFLICT ARE KNOWN TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODIC REPORTS TO THE GOVERNING BODIES OF PAGE COUNTY AND THE TOWN OF LURAY VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMENDED RETURN TO INCLUDE INTEREST INCOME ON SILC CDS=$3168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCLUDED DEPRECIATION EXPENSE OF $11253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSICIANS: 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/ExplanationTxt9MOVED DEPRECIATION EXPENSE OF $11253 TO PART VII LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMENDED RETURN TO INCLUDE INTEREST INCOME ON SILC CDS=$3168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VIII LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VIII LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART X LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661303
IRS990/TotalAssetsEOYAmt0657783
IRS990/TotalAssetsGrp/BOYAmt0661303
IRS990/TotalAssetsGrp/EOYAmt0657783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021073
IRS990/TotalFunctionalExpensesGrp/TotalAmt022789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483954
IRS990/TotalLiabilitiesEOYAmt0477422
IRS990/TotalLiabilitiesGrp/BOYAmt0483954
IRS990/TotalLiabilitiesGrp/EOYAmt0477422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021073
IRS990/TotalReportableCompFromOrgAmt015115
IRS990/TotalRevenueGrp/ExclusionAmt04272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180361
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL B BAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407436493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionFilingDeviceId09D87068497EA64CD326CEB3BAC9B79CF823F9983
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054874520173120342e48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.111.141.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:00:35
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy B Helsley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T14:18:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$657,783
Liabilities
$477,422
Net assets
$180,361
Revenue
$25,801
Expenses
$22,789
Net income
$3,012
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
2016Detailed filing. Detailed filing data is available for this year.$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