Civic Intelligence

Unknown Organization

EIN 54-0615526 • 501(c)3

Profile

To provide recreational activities for members

PO Box 31224089

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,543

Down $23,545 (-46%) from 2012

Liabilities

Up

$7,259

Up $4,298 (+145%) from 2012

Net Assets

Down

$20,284

Down $27,843 (-58%) from 2012

Revenue

Down

$66,382

Down $8,743 (-12%) from 2012

Expenses

Up

$94,225

Up $7,013 (+8.0%) from 2012

Net Income

Down

-$27,843

Down $15,756 (-130%) from 2012

Trend Graphs

Balance Sheet Trend

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

$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

2013

Assets$27,543
Liabilities$7,259
Net Assets$20,284

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$66,382
Expenses$94,225
Net Income-$27,843

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$76,300
Mission and Program Overview

Mission

To provide recreational activities for members

Program Services

DescriptionGrantsExpenses
Recreational activities for members$0$15,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill AdkinsPresident-$0--
Don PollockVice-President-$0--
Sarah ByrdSecretary-$0--
Janice HelbertTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,977$11,977$9,918$2,059
Total Events$11,977$11,977$9,918$2,059
Filing and Contact Details

Filer

EIN
54-0615526
Phone
2766736836

Signing Officer

Name
Bill Adkins
Title
President
Phone
2766736836
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Donald G Hogg EA
Phone
2766383904
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest income. Amount: 20. Description: Miscellaneous. Amount: 3,522. Description: MHC After 3. Amount: 7,500. Description: Vending. Amount: 55. Description: Rental of gym and field. Amount: 3,355. Total to Form 990-EZ, line 8: 14,452.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Fieldale Heritage Festival. Date of Gift: Various. Amount Given: 21,354.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,165. Description: Other Expenses. Amount: 16,758. Total to Form 990-EZ, line 14: 21,923.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 67. Description: Bank service charges. Amount: 434. Description: Dues and subscriptions. Amount: 643. Description: Equipment rental. Amount: 195. Description: Licenses and permits. Amount: 25. Description: Miscellaneous expense. Amount: 3,669. Description: Payroll tax expense. Amount: 2,332. Description: Pool maintenance. Amount: 4,549. Description: Program expenses. Amount: 497. Description: Supplies. Amount: 577. Description: Telephone. Amount: 1,180. Total to Form 990-EZ, line 16: 14,168.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 32,708. End of Year Amount: 27,543.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Cash overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,713. Description: Payroll liabilities. Beg. of Year Amount: 2,961. End of Year Amount: 2,546. Description: Loan from Jerry Nance. Beg. of Year Amount: 0. End of Year Amount: 3,000.

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum02766736836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1070 Marshall Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fieldale
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024089
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt024000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020284
IRS990EZ/OccupancyRentUtltsAndMaintAmt021923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Helbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027543
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014168
IRS990EZ/OtherRevenueTotalAmt014452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational activities for members
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt019331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational activities for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09918
IRS990EZ/SpecialEventsNetIncomeLossAmt02059
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02961
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07259
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094225
IRS990EZ/TotalProgramServiceExpensesAmt015654
IRS990EZ/TotalRevenueAmt066382
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81870
IRS990ScheduleA/PublicSupportPY170Pct00.84540
IRS990ScheduleA/PublicSupportTotal170Amt0315043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315043
IRS990ScheduleA/TotalSupportAmt0384795
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011977
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011977
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bassett Heritage Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 20. Description: Miscellaneous. Amount: 3,522. Description: MHC After 3. Amount: 7,500. Description: Vending. Amount: 55. Description: Rental of gym and field. Amount: 3,355. Total to Form 990-EZ, line 8: 14,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Fieldale Heritage Festival. Date of Gift: Various. Amount Given: 21,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 5,165. Description: Other Expenses. Amount: 16,758. Total to Form 990-EZ, line 14: 21,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advertising. Amount: 67. Description: Bank service charges. Amount: 434. Description: Dues and subscriptions. Amount: 643. Description: Equipment rental. Amount: 195. Description: Licenses and permits. Amount: 25. Description: Miscellaneous expense. Amount: 3,669. Description: Payroll tax expense. Amount: 2,332. Description: Pool maintenance. Amount: 4,549. Description: Program expenses. Amount: 497. Description: Supplies. Amount: 577. Description: Telephone. Amount: 1,180. Total to Form 990-EZ, line 16: 14,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 32,708. End of Year Amount: 27,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Cash overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,713. Description: Payroll liabilities. Beg. of Year Amount: 2,961. End of Year Amount: 2,546. Description: Loan from Jerry Nance. Beg. of Year Amount: 0. End of Year Amount: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Adkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02766736836
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fieldale Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0540615526
ReturnHeader/Filer/PhoneNum02766736836
ReturnHeader/Filer/USAddress/AddressLine10PO Box 312
ReturnHeader/Filer/USAddress/City0Fieldale
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541681507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sells Hogg & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101079 Spruce Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766383904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Hogg EA
ReturnHeader/ReturnTs02014-09-29T09:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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