Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 54-0615526

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
PO Box 31224089
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$51,088

Down $9,379 (-16%) from 2011

Net Assets

Down

$48,127

Down $12,087 (-20%) from 2011

Liabilities

Up

$2,961

Up $2,708 (+1070%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$75,125

Down $15,178 (-17%) from 2011

Expenses

Down

$87,212

Down $9,061 (-9.4%) from 2011

Net Income

Down

-$12,087

Down $6,117 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2010: $66,184Liabilities 2010: $0Net Assets 2010: $66,1842010Assets 2011: $60,467Liabilities 2011: $253Net Assets 2011: $60,2142011Assets 2012: $51,088Liabilities 2012: $2,961Net Assets 2012: $48,1272012Assets 2013: $27,543Liabilities 2013: $7,259Net Assets 2013: $20,2842013

Highlighted filing

2012

Assets$51,088
Liabilities$2,961
Net Assets$48,127
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $101,062Expenses 2010: $131,431Net Income 2010: -$30,3692010Revenue 2011: $90,303Expenses 2011: $96,273Net Income 2011: -$5,9702011Revenue 2012: $75,125Expenses 2012: $87,212Net Income 2012: -$12,0872012Revenue 2013: $66,382Expenses 2013: $94,225Net Income 2013: -$27,8432013

Highlighted filing

2012

Revenue$75,125
Expenses$87,212
Net Income-$12,087
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recreational activities for members

Filing and Contact Details

Filer

EIN
54-0615526
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022453
IRS990EZ/CashSavingsAndInvestments/EOY018380
IRS990EZ/ContributionsGiftsGrantsEtc05344
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12087
IRS990EZ/FeesAndOthPymtToIndContractors01003
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020084
IRS990EZ/GrossReceipts088662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues032220
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060214
IRS990EZ/NetAssetsOrFundBalancesBOY060214
IRS990EZ/NetAssetsOrFundBalances/EOY048127
IRS990EZ/NetAssetsOrFundBalancesEOY048127
IRS990EZ/OccupancyRentUtilitiesAndMaint021232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Adkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Don Pollock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Byrd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janice Helbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY038014
IRS990EZ/OtherAssetsTotal/EOY032708
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019807
IRS990EZ/OtherRevenueTotal011149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide recreational activities for members
IRS990EZ/PrintingPublicationsPostage0134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Recreational activities for members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019619
IRS990EZ/ProgramServiceRevenue019865
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits045036
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013537
IRS990EZ/SpecialEventsNetIncomeLoss06547
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0253
IRS990EZ/SumOfTotalLiabilities/EOY02961
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 Marshall Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fieldale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024089
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02766736836
IRS990EZ/TotalAssets/BOY060467
IRS990EZ/TotalAssets/EOY051088
IRS990EZ/TotalExpenses087212
IRS990EZ/TotalProgramServiceExpenses019619
IRS990EZ/TotalRevenue075125
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total0366
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082537
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020833
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08877
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018596
IRS990ScheduleA/OtherIncome170/Total073586
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88650
IRS990ScheduleA/PublicSupportTotal1700404525
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068151
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123465
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120022
IRS990ScheduleA/Total170/Total0404525
IRS990ScheduleA/TotalSupport0478477
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016997
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016997
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016997
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016997
IRS990ScheduleG/EventsInformation/NameOfEvent10Bassett Heritage Fall Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary03460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013537
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest income. Amount: 109. Description: Miscellaneous. Amount: 6,385. Description: MHC After 3. Amount: 2,575. Description: Rental of gym and field. Amount: 2,080. Total to Form 990-EZ, line 8: 11,149.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 5,306. Description: Other Expenses. Amount: 15,926. Total to Form 990-EZ, line 14: 21,232.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Advertising. Amount: 30. Description: Automobile expense. Amount: 114. Description: Bank service charges. Amount: 371. Description: Dues and subscriptions. Amount: 734. Description: Exterminator. Amount: 377. Description: Miscellaneous expense. Amount: 1,710. Description: Office expense. Amount: 538. Description: Payroll tax expense. Amount: 4,196. Description: Pool maintenance. Amount: 8,485. Description: Program expenses. Amount: 516. Description: Supplies. Amount: 1,981. Description: Telephone. Amount: 755. Total to Form 990-EZ, line 16: 19,807.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 38,014. End of Year Amount: 32,708.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Payroll liabilities. Beg. of Year Amount: 253. End of Year Amount: 2,961.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540615526
ReturnHeader/Filer/Name/BusinessNameLine10Fieldale Community Center Inc
ReturnHeader/Filer/NameControl0FIEL
ReturnHeader/Filer/Phone02766736836
ReturnHeader/Filer/USAddress/AddressLine10PO Box 312
ReturnHeader/Filer/USAddress/City0Fieldale
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024089
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Bill Adkins
ReturnHeader/Officer/Phone02766736836
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0541681507
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sells Hogg & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101079 Spruce Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Martinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024112
ReturnHeader/Preparer/Name0Donald G Hogg EA
ReturnHeader/Preparer/Phone02766383904
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:49:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,088
Liabilities
$2,961
Net assets
$48,127
Revenue
$75,125
Expenses
$87,212
Net income
-$12,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.66$0.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.75$0.87$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.90$0.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.01$1.31$0.30