Civic Intelligence

New River Valley Recreation Inc

990 • Fiscal year 2021 • EIN 54-0740873

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.NRVFAIR.COM
P O Box 595Newbern, VA 24126-0595

(540) 674-1548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

57th percentile

$2,758

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

360%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

301%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$184,569

Up $144,478 (+360%) from 2020

Net Assets

Up

$184,457

Up $144,538 (+362%) from 2020

Liabilities

Down

$112

Down $60 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$309,807

Up $232,583 (+301%) from 2020

Expenses

Up

$165,269

Up $56,175 (+51%) from 2020

Net Income

Up

$144,538

Up $176,408 (+554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,228Liabilities 2011: $10,489Net Assets 2011: $14,7392011Assets 2012: $42,041Liabilities 2012: $339Net Assets 2012: $41,7022012Assets 2013: $29,328Liabilities 2013: $738Net Assets 2013: $28,5902013Assets 2014: $28,323Liabilities 2014: $786Net Assets 2014: $27,5372014Assets 2015: $53,119Liabilities 2015: $1,111Net Assets 2015: $52,0082015Assets 2016: $37,203Liabilities 2016: $4,888Net Assets 2016: $32,3152016Assets 2017: $33,535Liabilities 2017: $3,305Net Assets 2017: $30,2302017Assets 2018: $33,655Liabilities 2018: $1,832Net Assets 2018: $31,8232018Assets 2019: $72,097Liabilities 2019: $308Net Assets 2019: $71,7892019Assets 2020: $40,091Liabilities 2020: $172Net Assets 2020: $39,9192020Assets 2021: $184,569Liabilities 2021: $112Net Assets 2021: $184,4572021Assets 2022: $274,545Liabilities 2022: $443Net Assets 2022: $274,1022022Assets 2023: $318,647Liabilities 2023: $429Net Assets 2023: $318,2182023Assets 2024: $321,320Liabilities 2024: $529Net Assets 2024: $320,7912024

Highlighted filing

2021

Assets$184,569
Liabilities$112
Net Assets$184,457
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $256,094Expenses 2011: $298,617Net Income 2011: -$42,5232011Revenue 2012: $305,974Expenses 2012: $279,011Net Income 2012: $26,9632012Revenue 2013: $345,814Expenses 2013: $358,926Net Income 2013: -$13,1122013Revenue 2014: $305,159Expenses 2014: $306,212Net Income 2014: -$1,0532014Revenue 2015: $277,735Expenses 2015: $253,264Net Income 2015: $24,4712015Revenue 2016: $303,878Expenses 2016: $323,571Net Income 2016: -$19,6932016Revenue 2017: $248,389Expenses 2017: $250,474Net Income 2017: -$2,0852017Revenue 2018: $270,300Expenses 2018: $268,707Net Income 2018: $1,5932018Revenue 2019: $278,839Expenses 2019: $238,873Net Income 2019: $39,9662019Revenue 2020: $77,224Expenses 2020: $109,094Net Income 2020: -$31,8702020Revenue 2021: $309,807Expenses 2021: $165,269Net Income 2021: $144,5382021Revenue 2022: $357,796Expenses 2022: $268,151Net Income 2022: $89,6452022Revenue 2023: $356,127Expenses 2023: $312,011Net Income 2023: $44,1162023Revenue 2024: $340,577Expenses 2024: $338,004Net Income 2024: $2,5732024

Highlighted filing

2021

Revenue$309,807
Expenses$165,269
Net Income$144,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$309,807
Mission and Program Overview

Mission

Operation of an annual horse show and agricultural fair for the new river valley community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,471$172,280▲ $145,809
Savings and Temporary Cash Investments$10,620$10,640▲ $20
Land, Buildings, and Equipment, Net$3,000$1,649▼ $1,351
Total Assets$40,091$184,569▲ $144,478
Liabilities
Accounts Payable and Accrued Expenses$172$112▼ $60
Total Liabilities$172$112▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,919$184,457▲ $144,538
Total Net Assets Fund Balance$39,919$184,457▲ $144,538
Total Liabilities and Net Assets / Fund Balance$40,091$184,569▲ $144,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,649$127,281$128,930
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Malcolm BoothePresident$2,758$2,758
Myra LeonardDirector$1,568$1,568
Kim WoodyardDirector$696$696
Cheryl MorrisDirector$461$461

Board Members and Trustees

NameTitle
Andy CullipAt Large Director
Sarah JonesSecretary
Pat WorrellVice Preside
Ric AndertonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,787
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$144,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,013
Salaries, Compensation, and Employee Benefits$39,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,568$18,063-$37,631
Occupancy$25,404--$25,404
All Other Expenses$20,608--$20,608
Other Expenses$13,000--$13,000
Advertising$5,845--$5,845
Payroll Taxes$845$780-$1,625
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion$1,350--$1,350
Office Expenses$1,026--$1,026
Interest$51--$51
Insurance$-1,396--$-1,396
Total Functional Expenses$145,026$20,243$0$165,269
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New River Valley Recreation Inc
EIN
54-0740873
Phone
5406741548
Address
P O BOX 595, NEWBERN, VA 24126-0595

Signing Officer

Name
Malcolm Boothe
Title
President
Phone
5406741548
Signed
2022-07-11

Organization Details

Principal Officer
Malcolm Boothe
Voting Board Members
26
Independent Board Members
20
Employees
46
Volunteers
26

Preparer

Firm
Vance & Rorrer Pc
Address
PO BOX 400, RADFORD, VA 24143-0400
Preparer
Tony M Rorrer
Phone
5406395091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fair expenses 4,823 0 0 security 3,250 0 0 supplies 3,079 0 0 vending 2,495 0 0 real estate improvemnts 2,038 0 0 parking and donations 2,000 0 0 website holding 1,068 0 0 director's expenses 637 0 0 misc. 610 0 0 operating expense 569 0 0 auto 39 0 0 total 20,608 0 0”

Raw XML Appendix301 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241430400
ReturnHeader/PreparerPersonGrp/PhoneNum05406395091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY M RORRER
ReturnHeader/ReturnTs02022-08-23T11:57:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALCOLM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTHE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,569
Liabilities
$112
Net assets
$184,457
Revenue
$309,807
Expenses
$165,269
Net income
$144,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.21$3.41$3.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.18$3.56$3.12$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.74$3.58$2.68$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$3.10$1.65$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.77$1.09$0.32
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.79$2.39$0.40
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$2.70$2.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.30$2.48$2.50$0.02
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$3.04$3.24$0.20
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$2.78$2.53$0.24
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$3.05$3.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$3.46$3.59$0.13
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.06$2.79$0.27
2011Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$2.56$2.99$0.43