Civic Intelligence

W E Skelton 4-H Educational Conference Center at Smith Mountain Lake

990 • Fiscal year 2014 • EIN 54-0790881

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization Profilewww.skelton4hcenter.org
775 Hermitage RoadWirtz, VA 24184

(540) 721-2759

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.31x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$137,473

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,753,161

Up $509,306 (+4.5%) from 2013

Net Assets

Down

$8,609,339

Down $74,163 (-0.9%) from 2013

Liabilities

Up

$3,143,822

Up $583,469 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$2,394,427

Up $517,278 (+28%) from 2013

Expenses

Up

$2,460,398

Up $204,021 (+9.0%) from 2013

Net Income

Up

-$65,971

Up $313,257 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,942,747Liabilities 2010: $1,313,214Net Assets 2010: $9,629,5332010Assets 2011: $11,050,592Liabilities 2011: $1,889,431Net Assets 2011: $9,161,1612011Assets 2012: $11,219,194Liabilities 2012: $2,375,867Net Assets 2012: $8,843,3272012Assets 2013: $11,243,855Liabilities 2013: $2,560,353Net Assets 2013: $8,683,5022013Assets 2014: $11,753,161Liabilities 2014: $3,143,822Net Assets 2014: $8,609,3392014Assets 2015: $12,358,544Liabilities 2015: $3,973,718Net Assets 2015: $8,384,8262015Assets 2016: $12,110,406Liabilities 2016: $4,288,880Net Assets 2016: $7,821,5262016Assets 2017: $11,442,164Liabilities 2017: $4,116,264Net Assets 2017: $7,325,9002017Assets 2018: $10,618,783Liabilities 2018: $3,863,995Net Assets 2018: $6,754,7882018Assets 2019: $10,678,532Liabilities 2019: $3,969,162Net Assets 2019: $6,709,3702019Assets 2020: $9,946,052Liabilities 2020: $4,037,684Net Assets 2020: $5,908,3682020Assets 2021: $9,778,618Liabilities 2021: $3,951,515Net Assets 2021: $5,827,1032021Assets 2022: $7,183,552Liabilities 2022: $3,955,277Net Assets 2022: $3,228,2752022Assets 2023: $7,471,242Liabilities 2023: $3,863,664Net Assets 2023: $3,607,5782023Assets 2024: $7,620,305Liabilities 2024: $3,853,343Net Assets 2024: $3,766,9622024

Highlighted filing

2014

Assets$11,753,161
Liabilities$3,143,822
Net Assets$8,609,339
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,008,8962010Revenue 2011: $1,695,240Expenses 2011: $2,094,426Net Income 2011: -$399,1862011Expenses 2012: $2,082,7142012Revenue 2013: $1,877,149Expenses 2013: $2,256,377Net Income 2013: -$379,2282013Revenue 2014: $2,394,427Expenses 2014: $2,460,398Net Income 2014: -$65,9712014Revenue 2015: $2,454,607Expenses 2015: $2,567,172Net Income 2015: -$112,5652015Revenue 2016: $2,077,429Expenses 2016: $2,685,327Net Income 2016: -$607,8982016Revenue 2017: $2,049,414Expenses 2017: $2,644,919Net Income 2017: -$595,5052017Revenue 2018: $2,221,477Expenses 2018: $2,627,456Net Income 2018: -$405,9792018Revenue 2019: $2,295,765Expenses 2019: $2,477,790Net Income 2019: -$182,0252019Revenue 2020: $666,967Expenses 2020: $1,416,110Net Income 2020: -$749,1432020Revenue 2021: $1,583,157Expenses 2021: $1,684,406Net Income 2021: -$101,2492021Revenue 2022: $1,552,331Expenses 2022: $1,969,331Net Income 2022: -$417,0002022Revenue 2023: $2,392,003Expenses 2023: $2,173,276Net Income 2023: $218,7272023Revenue 2024: $2,432,321Expenses 2024: $2,339,768Net Income 2024: $92,5532024

Highlighted filing

2014

Revenue$2,394,427
Expenses$2,460,398
Net Income-$65,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,992,083
Mission and Program Overview

Mission

to provide dynamic, research based, hands-on, learning experiences to 4-H youth, other youth, and adults that will enable them to become self-directing, contributing, and productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,096,134$7,168,093▲ $71,959
Pledges and Grants Receivable$112,562$454,915▲ $342,353
Inventories for Sale or Use$65,717$63,415▼ $2,302
Accounts Receivable$55,274$55,288▲ $14
Cash and Non-Interest-Bearing Accounts$29,077$44,855▲ $15,778
Prepaid Expenses and Deferred Charges$15,413$31,959▲ $16,546
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,243,855$11,753,161▲ $509,306
Other Assets Total$3,869,678$3,934,636▲ $64,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,174$2,936,736▲ $592,562
Accounts Payable and Accrued Expenses$202,621$181,916▼ $20,705
Deferred Revenue$13,558$25,170▲ $11,612
Total Liabilities$2,560,353$3,143,822▲ $583,469
Net Assets / Fund Balance
Unrestricted Net Assets$5,588,792$5,393,099▼ $195,693
Temporarily Rstr Net Assets$2,234,654$2,355,894▲ $121,240
Permanently Rstr Net Assets$860,056$860,346▲ $290
Total Net Assets Fund Balance$8,683,502$8,609,339▼ $74,163
Total Liabilities and Net Assets / Fund Balance$11,243,855$11,753,161▲ $509,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,910,809$5,655,202$11,566,011
Leasehold Improvements$917,230$1,253,169$2,170,399
Equipment$57,134$369,673$426,807
Other Land Buildings$52,920$273,743$326,663
Land$230,000-$230,000
Other Assets Org$2,036,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,674,097$9,235▲ $121,230$65,491$1,739,071
2013$1,455,274$32,253▲ $256,352$69,782$1,674,097
2012$1,504,175$8,836▲ $156,047$213,784$1,455,274
2011$1,608,827$10,218▼ $22,706$92,164$1,504,175
2010$1,507,573$27,624▲ $166,593$92,963$1,608,827
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger EllmoreExec DirectorFT$98,193$39,280$137,473

Board Members and Trustees

NameTitle
John G Rocovich JrPresident
Betty KingeryDirector
Cathy SutphinDirector
Charles PoindexterDirector
Chris LichtyDirector
Christine HodgesDirector
Clay CampbellDirector
D Rae Carpenter JrDirector
Donald G SmithDirector
Garnett SmithDirector
George ShermanDirector
John K SkeltonDirector
John W Montague JrDirector
K Jason FisherDirector
Kent S GreenawaltDirector
Mark DempseyDirector
Ronald L WillardDirector
Wendy Smith-booneDirector
William KingeryDirector
Leon HarrisVP-development
Sam L Lionberger JrVP-facilities
Georgia Anne Snyder-falkinhamVP-finance
Brian HairstonVP-programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Lionberger ConstructionConstruction5903 STARKEY RD, Roanoke, VA 24018$345,838
US FoodserviceFood Service40 FT LEWIS BLVD, Salem, VA 24153$195,542
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,201
Program Service Revenue
$1,241,126
Investment Income
$129,473
Other Revenue
$14,627
All Other Contributions
$1,009,201
Change in Net Assets
$-65,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,414Fair Market Value
Total Noncash Contributions1$36,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,427
Revenue Not Reported on Form 990
$182,787
Total Revenue per Audited Statements
$2,577,214
Total Revenue per Form 990
$2,394,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,622
Salaries, Compensation, and Employee Benefits$989,776
Total Fundraising Expense$154,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,587$108,727$65,367$781,681
Depreciation Depletion$470,326$83,349$41,675$595,350
All Other Expenses$137,345$51,209$16,318$204,872
Other Employee Benefits$108,777$21,595$7,257$137,629
Interest$102,056--$102,056
Payroll Taxes$53,860$10,702$5,904$70,466
Other Expenses$50,962$148$326$51,110
Advertising$8,063$23,052$6,199$37,314
Office Expenses$9,085$22,092$2,773$33,950
Travel$12,951$7,017$8,389$28,357
Total Functional Expenses$1,954,127$352,063$154,208$2,460,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,651,377
Expenses per Audited Statements$2,460,398
Total Expenses per Form 990$2,460,398
Expenses Not Reported on Form 990$190,979
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConstructionNo$345,838

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
W E Skelton 4-h Educational Conference
EIN
54-0790881
Phone
5407212759
Address
775 HERMITAGE ROAD, WIRTZ, VA 24184

Signing Officer

Name
Roger Ellmore
Title
Executive Director
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ellmore
Formed
1966
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
87
Volunteers
402

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Frank B Hancock CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COST OF GOODS SOLD ON LINE 10b $32053”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD ON LINE 10b $32053”

Raw XML AppendixShowing 400 of 718 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,753,161
Liabilities
$3,143,822
Net assets
$8,609,339
Revenue
$2,394,427
Expenses
$2,460,398
Net income
-$65,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$3.85$3.77$2.43$2.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.47$3.86$3.61$2.39$2.17$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$3.96$3.23$1.55$1.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.78$3.95$5.83$1.58$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.95$4.04$5.91$0.67$1.42$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.7$3.97$6.71$2.30$2.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.6$3.86$6.75$2.22$2.63$0.41
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.12$7.33$2.05$2.64$0.60
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.29$7.82$2.08$2.69$0.61
2015Detailed filing. Detailed filing data is available for this year.$12.4$3.97$8.38$2.45$2.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.14$8.61$2.39$2.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$11.2$2.56$8.68$1.88$2.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.38$8.84$2.08
2011Summary only. Only limited summary data is available for this year.$11.1$1.89$9.16$1.70$2.09$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.31$9.63$2.01