Civic Intelligence

Floyd County Recreation Association

990 • Fiscal year 2012 • EIN 54-0808029

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
PO Box 53624091
Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,057,591

Down $6,908 (-0.6%) from 2011

Net Assets

Up

$762,677

Up $31,467 (+4.3%) from 2011

Liabilities

Down

$294,914

Down $38,375 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$640,400

Down $46,495 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $1,176,422Liabilities 2009: $411,145Net Assets 2009: $765,2772009Assets 2011: $1,064,499Liabilities 2011: $333,289Net Assets 2011: $731,2102011Assets 2012: $1,057,591Liabilities 2012: $294,914Net Assets 2012: $762,6772012Assets 2013: $1,053,630Liabilities 2013: $263,337Net Assets 2013: $790,2932013Assets 2014: $936,780Liabilities 2014: $231,775Net Assets 2014: $705,0052014Assets 2015: $869,451Liabilities 2015: $198,349Net Assets 2015: $671,1022015Assets 2016: $966,814Liabilities 2016: $369,435Net Assets 2016: $597,3792016Assets 2017: $987,446Liabilities 2017: $340,289Net Assets 2017: $647,1572017Assets 2018: $945,545Liabilities 2018: $335,021Net Assets 2018: $610,5242018Assets 2020: $810,002Liabilities 2020: $242,322Net Assets 2020: $567,6802020Assets 2022: $854,087Liabilities 2022: $234,343Net Assets 2022: $619,7442022Assets 2023: $787,824Liabilities 2023: $131,240Net Assets 2023: $656,5842023

Highlighted filing

2012

Assets$1,057,591
Liabilities$294,914
Net Assets$762,677
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2009: $731,195Expenses 2009: $647,670Net Income 2009: $83,5252009Revenue 2011: $674,168Expenses 2011: $686,895Net Income 2011: -$12,7272011Expenses 2012: $640,4002012Expenses 2013: $723,7692013Revenue 2014: $621,063Expenses 2014: $706,351Net Income 2014: -$85,2882014Revenue 2015: $687,361Expenses 2015: $721,264Net Income 2015: -$33,9032015Revenue 2016: $724,777Expenses 2016: $738,590Net Income 2016: -$13,8132016Revenue 2017: $737,108Expenses 2017: $785,228Net Income 2017: -$48,1202017Revenue 2018: $755,690Expenses 2018: $792,323Net Income 2018: -$36,6332018Revenue 2020: $768,942Expenses 2020: $762,368Net Income 2020: $6,5742020Revenue 2022: $836,275Expenses 2022: $802,797Net Income 2022: $33,4782022Revenue 2023: $859,713Expenses 2023: $822,873Net Income 2023: $36,8402023

Highlighted filing

2012

Revenue-
Expenses$640,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$700,005
Mission and Program Overview

Mission

Operation of a public golf course and swimming pool

Filing and Contact Details

Filer

EIN
54-0808029
Raw XML Appendix344 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990/ActivityOther/Description0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990/ActivityOther/Expense0106053
IRS990/AllOtherExpenses/ProgramServices069202
IRS990/AllOtherExpenses/Total069202
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0148289
IRS990/CashNonInterestBearing/EOY077664
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IRS990/CostOfGoodsSold028138
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IRS990/DisregardedEntity0false
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IRS990/Expense0534347
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IRS990/FeesForServicesAccounting/ProgramServices010560
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0APRIL AKERS
IRS990/Form990PartVIISectionA/NamePerson1TATER THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2CHRIS BOND
IRS990/Form990PartVIISectionA/NamePerson3RICHARD QUESENBERRY
IRS990/Form990PartVIISectionA/NamePerson4SKIP BISHOP
IRS990/Form990PartVIISectionA/NamePerson5DIRK DAVIS
IRS990/Form990PartVIISectionA/NamePerson6BOB HELMS
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IRS990/Form990PartVIISectionA/NamePerson8RON BINGHAM
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRES
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other016250
IRS990/GrossReceipts0700005
IRS990/GrossSalesOfInventory044115
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/Interest/Total018687
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IRS990/InvestmentIncomePriorYear011
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IRS990/InvestmentIncome/TotalRevenueColumn061
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IRS990/LandBldgEquipmentAccumDeprec01778701
IRS990/LandBuildingsEquipmentBasis02758628
IRS990/LandBuildingsEquipmentBasisNet/BOY0916210
IRS990/LandBuildingsEquipmentBasisNet/EOY0979927
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0314062
IRS990/MortNotesPyblSecuredInvestProp/EOY0286632
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0731210
IRS990/NetAssetsOrFundBalancesEOY0762677
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome016250
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016250
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0304462
IRS990/OtherExpenses/Description0CHEMICALS, FERTILIZER, SE
IRS990/OtherExpenses/Description1GAS, OIL, DIESEL
IRS990/OtherExpenses/Description2GOLF COURSE REPAIRS
IRS990/OtherExpenses/Description3INSURANCE
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IRS990/OtherRevenuePriorYear016061
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices026862
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0639579
IRS990/ProgramServiceRevenue/Description0GOLF DUES
IRS990/ProgramServiceRevenue/Description1GOLF CART RENTAL
IRS990/ProgramServiceRevenue/Description2GOLF GUEST FEES
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description4POOL GUEST FEES
IRS990/ProgramServiceRevenuePriorYear0658096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0299037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1177411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2130843
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2130843
IRS990/ProgramServiceRevenue/TotalRevenueColumn317921
IRS990/ProgramServiceRevenue/TotalRevenueColumn46567
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031467
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/Land/OtherCostOrOtherBasis078241
IRS990ScheduleD/OtherLandBuildings/BookValue0901686
IRS990ScheduleD/OtherLandBuildings/Depreciation01778701
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02680387
IRS990ScheduleD/OtherLiabilities/Amount01999
IRS990ScheduleD/OtherLiabilities/Amount11785
IRS990ScheduleD/OtherLiabilities/Amount21086
IRS990ScheduleD/OtherLiabilities/Amount3949
IRS990ScheduleD/OtherLiabilities/Amount4860
IRS990ScheduleD/OtherLiabilities/Amount5767
IRS990ScheduleD/OtherLiabilities/Amount6571
IRS990ScheduleD/OtherLiabilities/Amount7265
IRS990ScheduleD/OtherLiabilities/Description0SUTA
IRS990ScheduleD/OtherLiabilities/Description1ACCT PAY - TOMMY
IRS990ScheduleD/OtherLiabilities/Description2VA W/H
IRS990ScheduleD/OtherLiabilities/Description3SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilities/Description4FED W/H
IRS990ScheduleD/OtherLiabilities/Description5FUTA
IRS990ScheduleD/OtherLiabilities/Description6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description7MEDICARE
IRS990ScheduleD/OtherLiabilities/Description8ACCT PAY
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts08282
IRS990ScheduleD/TotalOfBookValueLandBuildings0979927
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & FEES 15,362 GOLF COURSE SUPPLIES 11,770 UTILITIES 10,091 CREDIT CARD FEES 5,006 TELEPHONE 4,455 POOL REPAIRS 4,283 PRO SHOP SUPPLIES 4,126 BEAUTIFICATION 2,820 PRO SHOP REPAIRS 2,477 GOLF CART REPAIRS 2,242 POSTAGE 1,326 MISCELLANEOUS EXPENSE 1,027 DUMPSTER RENTAL 950 OFFICE SUPPLIES 945 BANK SERVICE FEES 875 PGA DUES 795 POOL SUPPLIES 440 MISC 212
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 640
IRS990/TheBooksAreInCareOf/AddressUS/City0FLOYD
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024091
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMPSON & GRIFFIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05407452512
IRS990/TotalAssets/BOY01064499
IRS990/TotalAssetsBOY01064499
IRS990/TotalAssets/EOY01057591
IRS990/TotalAssetsEOY01057591
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0640400
IRS990/TotalExpensesPriorYear0686895
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0640400
IRS990/TotalFunctionalExpenses/Total0640400
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0333289
IRS990/TotalLiabilitiesBOY0333289
IRS990/TotalLiabilities/EOY0294914
IRS990/TotalLiabilitiesEOY0294914
IRS990/TotalLiabNetAssetsFundBalances/BOY01064499
IRS990/TotalLiabNetAssetsFundBalances/EOY01057591
IRS990/TotalNbrEmployees026
IRS990/TotalNetAssetsFundBalances/BOY0731210
IRS990/TotalNetAssetsFundBalances/EOY0762677
IRS990/TotalOfOtherProgramServiceExp0106053
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome07800
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn07800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0640400
IRS990/TotalProgramServiceRevenue0639579
IRS990/TotalRevenueCurrentYear0671867
IRS990/TotalRevenuePriorYear0674168
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0671867
IRS990/TotalRevenue/TotalRevenueColumn0671867
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0731210
IRS990/UnrestrictedNetAssets/EOY0762677
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540808029
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone05407452189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 536
ReturnHeader/Filer/USAddress/City0FLOYD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0BILLY C CROMER
ReturnHeader/Officer/Phone05407452189
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON & GRIFFIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 640
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0240910640
ReturnHeader/Preparer/Name0WILL R GRIFFIN
ReturnHeader/Preparer/Phone05407452512
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T14:35:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,057,591
Liabilities
$294,914
Net assets
$762,677
Revenue
-
Expenses
$640,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.79$0.13$0.66$0.86$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$0.84$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$0.77$0.76$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.34$0.61$0.76$0.79$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$0.74$0.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.37$0.60$0.72$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.69$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.94$0.23$0.71$0.62$0.71$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.76$0.64
2011Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$0.67$0.69$0.01
2009Summary only. Only limited summary data is available for this year.$1.18$0.41$0.77$0.73$0.65$0.08