Civic Intelligence

Luray Park Association

990 • Fiscal year 2018 • EIN 54-0519576

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2019

Organization ProfileN/A
P O Box 151Luray, VA 22835-0151

(540) 743-6493

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.49x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$13,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$664,367

Up $8,379 (+1.3%) from 2017

Net Assets

Up

$200,687

Up $15,366 (+8.3%) from 2017

Liabilities

Down

$463,680

Down $6,987 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$40,367

Up $14,055 (+53%) from 2017

Expenses

Up

$25,001

Up $3,649 (+17%) from 2017

Net Income

Up

$15,366

Up $10,406 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$664,367
Liabilities$463,680
Net Assets$200,687
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$40,367
Expenses$25,001
Net Income$15,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$68,899
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$448,718$437,018▼ $11,700
Savings and Temporary Cash Investments$182,177$118,150▼ $64,027
Cash and Non-Interest-Bearing Accounts$25,093$109,199▲ $84,106
Total Assets$655,988$664,367▲ $8,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,667$463,680▼ $6,987
Total Liabilities$470,667$463,680▼ $6,987
Net Assets / Fund Balance
Unrestricted Net Assets$185,321$200,687▲ $15,366
Total Net Assets Fund Balance$185,321$200,687▲ $15,366
Total Liabilities and Net Assets / Fund Balance$655,988$664,367▲ $8,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,511$61,423$438,934
Land$55,500-$55,500
Equipment$4,007$3,028$7,035
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Jesse RatcliffeSecretary$13,800$13,800

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
$26,419
Program Service Revenue
$0
Investment Income
$14,760
Other Revenue
$-812
All Other Contributions
$21,719
Change in Net Assets
$15,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,800
Other Expenses$11,201
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$13,800--$13,800
Fees for Services Other$4,500--$4,500
Insurance-$2,904-$2,904
Fees for Services Accounting-$1,700-$1,700
Occupancy$1,423--$1,423
Depreciation Depletion$445--$445
Other Expenses-$25-$25
Total Functional Expenses$20,168$4,833$0$25,001
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 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
P O BOX 151, LURAY, VA 22835-0151

Signing Officer

Name
Lowell B Baughan
Title
President
Phone
5407436493
Signed
2019-12-23
Discuss with paid preparer
Yes

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

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500.”

Raw XML Appendix351 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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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 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsGrp/EOYAmt0664367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020168
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-812
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407436493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
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ReturnHeader/FilingSecurityInformation/IPTm012:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440048
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2607
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON H TANKESLEY
ReturnHeader/ReturnTs02019-10-25T09:27:42-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,367
Liabilities
$463,680
Net assets
$200,687
Revenue
$40,367
Expenses
$25,001
Net income
$15,366
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
2018Detailed filing. Detailed filing data is available for this year.$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