Civic Intelligence

Floyd County Recreation Association

990 • Fiscal year 2014 • EIN 54-0808029

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
PO Box 53624091

(540) 745-2189

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$936,780

Flat from 2014

Net Assets

Flat

$705,005

Flat from 2014

Liabilities

Flat

$231,775

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Flat

$621,063

Flat from 2014

Expenses

Flat

$706,351

Flat from 2014

Net Income

Flat

-$85,288

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2014

Assets$936,780
Liabilities$231,775
Net Assets$705,005
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2014

Revenue$621,063
Expenses$706,351
Net Income-$85,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$645,896
Mission and Program Overview

Mission

Operation of a public golf course and swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,125$814,581▼ $112,544
Cash and Non-Interest-Bearing Accounts$126,505$134,229▲ $7,724
Accounts Receivable-$-12,030-
Total Assets$1,053,630$936,780▼ $116,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,565$226,493▼ $31,072
Other Liabilities$5,772$5,282▼ $490
Total Liabilities$263,337$231,775▼ $31,562
Net Assets / Fund Balance
Unrestricted Net Assets$790,293$705,005▼ $85,288
Total Net Assets Fund Balance$790,293$705,005▼ $85,288
Total Liabilities and Net Assets / Fund Balance$1,053,630$936,780▼ $116,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$736,340$1,938,121$2,674,461
Land$78,241-$78,241
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ron BinghamPresident
Kenneth DaltonDirector
Richard QuesenberryDirector
Robert MartinDirector
Skip BishopDirector
Tater ThompsonDirector
April AkersSecretary
Billy CromerTreasurer
Bob HelmsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,413
Investment Income
$2,502
Other Revenue
$12,148
Change in Net Assets
$-85,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,259
Salaries, Compensation, and Employee Benefits$344,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,377--$272,377
Depreciation Depletion$112,544--$112,544
All Other Expenses$65,208--$65,208
Other Employee Benefits$42,367--$42,367
Payroll Taxes$29,348--$29,348
Other Expenses$18,781--$18,781
Interest$15,041--$15,041
Fees for Services Accounting$10,340--$10,340
Total Functional Expenses$706,351$0$0$706,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta$2,194
Sales Tax Payable$1,235
Futa$791
Va W/h$614
Acct Pay - Tommy$448
Fed W/h-
Medicare-
Social Security-
Acct Pay-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

EIN
54-0808029
Phone
5407452189

Signing Officer

Name
Billy C Cromer
Title
Treasurer
Phone
5407452189
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Preparer
Will Griffin
Phone
5407452512
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of a public golf course and swimming pool”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0-12030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065208
IRS990/AllOtherExpensesGrp/TotalAmt065208
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMPSON & GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum05407452512
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 640
IRS990/BooksInCareOfDetail/USAddress/City0FLOYD
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024091
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126505
IRS990/CashNonInterestBearingGrp/EOYAmt0134229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024833
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02502
IRS990/CYOtherExpensesAmt0362259
IRS990/CYOtherRevenueAmt012148
IRS990/CYProgramServiceRevenueAmt0606413
IRS990/CYRevenuesLessExpensesAmt0-85288
IRS990/CYSalariesCompEmpBnftPaidAmt0344092
IRS990/CYTotalExpensesAmt0706351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112544
IRS990/DepreciationDepletionGrp/TotalAmt0112544
IRS990/Desc0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0593807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010340
IRS990/FeesForServicesAccountingGrp/TotalAmt010340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TATER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD QUESENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILLY CROMER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON BINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0645896
IRS990/GrossSalesOfInventoryAmt036981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/ProgramServicesAmt015041
IRS990/InterestGrp/TotalAmt015041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01938121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814581
IRS990/LandBldgEquipCostOrOtherBssAmt02752702
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226493
IRS990/NetAssetsOrFundBalancesBOYAmt0790293
IRS990/NetAssetsOrFundBalancesEOYAmt0705005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042367
IRS990/OtherExpensesGrp/Desc0CHEMICALS, FERTILIZER, SE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE REPAIRS
IRS990/OtherExpensesGrp/Desc2GAS, OIL, DIESEL
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt081014
IRS990/OtherExpensesGrp/ProgramServicesAmt138782
IRS990/OtherExpensesGrp/ProgramServicesAmt220549
IRS990/OtherExpensesGrp/ProgramServicesAmt318781
IRS990/OtherExpensesGrp/TotalAmt081014
IRS990/OtherExpensesGrp/TotalAmt138782
IRS990/OtherExpensesGrp/TotalAmt220549
IRS990/OtherExpensesGrp/TotalAmt318781
IRS990/OtherLiabilitiesGrp/BOYAmt05772
IRS990/OtherLiabilitiesGrp/EOYAmt05282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272377
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029348
IRS990/PayrollTaxesGrp/TotalAmt029348
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GOLF GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4POOL GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0375873
IRS990/PYOtherRevenueAmt012183
IRS990/PYProgramServiceRevenueAmt0739198
IRS990/PYRevenuesLessExpensesAmt027616
IRS990/PYSalariesCompEmpBnftPaidAmt0347896
IRS990/PYTotalExpensesAmt0723769
IRS990/PYTotalRevenueAmt0751385
IRS990/ReconcilationRevenueExpnssAmt0-85288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01938121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02674461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCT PAY - TOMMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FED W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCT PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814581
IRS990ScheduleD/TotalLiabilityAmt05282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053630
IRS990/TotalAssetsEOYAmt0936780
IRS990/TotalAssetsGrp/BOYAmt01053630
IRS990/TotalAssetsGrp/EOYAmt0936780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263337
IRS990/TotalLiabilitiesEOYAmt0231775
IRS990/TotalLiabilitiesGrp/BOYAmt0263337
IRS990/TotalLiabilitiesGrp/EOYAmt0231775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705005
IRS990/TotalOtherProgSrvcExpenseAmt0112544
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05629
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05629
IRS990/TotalProgramServiceExpensesAmt0706351
IRS990/TotalProgramServiceRevenueAmt0606413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY C CROMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407452189
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOYD COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0540808029
ReturnHeader/Filer/PhoneNum05407452189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 536
ReturnHeader/Filer/USAddress/City0FLOYD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203110344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON & GRIFFIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0240910640
ReturnHeader/PreparerPersonGrp/PhoneNum05407452512
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL GRIFFIN
ReturnHeader/ReturnTs02015-01-28T15:01:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$936,780
Liabilities
$231,775
Net assets
$705,005
Revenue
$621,063
Expenses
$706,351
Net income
-$85,288
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
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.62$0.71$0.09
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