Civic Intelligence

Floyd County Recreation Association

990 • Fiscal year 2015 • EIN 54-0808029

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
PO Box 536Floyd, VA 24091

(540) 745-2189

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$869,451

Down $67,329 (-7.2%) from 2014

Net Assets

Down

$671,102

Down $33,903 (-4.8%) from 2014

Liabilities

Down

$198,349

Down $33,426 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$687,361

Up $66,298 (+11%) from 2014

Expenses

Up

$721,264

Up $14,913 (+2.1%) from 2014

Net Income

Up

-$33,903

Up $51,385 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$869,451
Liabilities$198,349
Net Assets$671,102
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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 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

2015

Revenue$687,361
Expenses$721,264
Net Income-$33,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$712,228
Mission and Program Overview

Mission

Operation of a public golf course and swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,581$787,643▼ $26,938
Cash and Non-Interest-Bearing Accounts$134,229$84,049▼ $50,180
Accounts Receivable$-12,030$-2,241▲ $9,789
Total Assets$936,780$869,451▼ $67,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,493$193,609▼ $32,884
Other Liabilities$5,282$4,740▼ $542
Total Liabilities$231,775$198,349▼ $33,426
Net Assets / Fund Balance
Unrestricted Net Assets$705,005$671,102▼ $33,903
Total Net Assets Fund Balance$705,005$671,102▼ $33,903
Total Liabilities and Net Assets / Fund Balance$936,780$869,451▼ $67,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$642,527$1,998,334$2,640,861
Land$78,241-$78,241
Equipment$66,875$2,577$69,452
Compensation and Service Providers
Top Officer Pay84th 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
$664,887
Investment Income
$9,002
Other Revenue
$13,472
Change in Net Assets
$-33,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,830
Salaries, Compensation, and Employee Benefits$353,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,033--$281,033
Depreciation Depletion$96,390--$96,390
All Other Expenses$72,869--$72,869
Other Employee Benefits$42,982--$42,982
Payroll Taxes$29,419--$29,419
Other Expenses$20,822--$20,822
Interest$12,705--$12,705
Fees for Services Accounting$12,090--$12,090
Total Functional Expenses$721,264$0$0$721,264
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$2,059
Acct Pay - Tommy$904
Futa$804
Va W/h$680
Sales Tax Payable$293
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

Filer Name
Floyd County Recreation Association
EIN
54-0808029
Phone
5407452189
Address
PO BOX 536, FLOYD, VA 24091

Signing Officer

Name
Billy C Cromer
Title
Treasurer
Phone
5407452189
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Thompson & Griffin Pc
Address
PO BOX 640, FLOYD, VA 24091-0640
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”

Form 990, Part IX, Line 24E

“Taxes & fees 15,124 0 0 utilities 13,296 0 0 pool repairs 8,136 0 0 credit card fees 6,070 0 0 golf course supplies 5,805 0 0 golf cart repairs 4,941 0 0 pro shop supplies 4,871 0 0 telephone 4,870 0 0 pool supplies 2,669 0 0 office supplies 2,248 0 0 postage 1,392 0 0 dumpster rental 1,050 0 0 pga dues 792 0 0 miscellaneous expense 641 0 0 beautification 615 0 0 pro shop repairs 533 0 0 pro shop - misc 67 0 0 bank service fees 25 0 0 legal 25 0 0 cash over / short -56 0 0 vsga - scoring -70 0 0 scorecards -175 0 0”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & FEES 15,124 0 0 UTILITIES 13,296 0 0 POOL REPAIRS 8,136 0 0 CREDIT CARD FEES 6,070 0 0 GOLF COURSE SUPPLIES 5,805 0 0 GOLF CART REPAIRS 4,941 0 0 PRO SHOP SUPPLIES 4,871 0 0 TELEPHONE 4,870 0 0 POOL SUPPLIES 2,669 0 0 OFFICE SUPPLIES 2,248 0 0 POSTAGE 1,392 0 0 DUMPSTER RENTAL 1,050 0 0 PGA DUES 792 0 0 MISCELLANEOUS EXPENSE 641 0 0 BEAUTIFICATION 615 0 0 PRO SHOP REPAIRS 533 0 0 PRO SHOP - MISC 67 0 0 BANK SERVICE FEES 25 0 0 LEGAL 25 0 0 CASH OVER / SHORT -56 0 0 VSGA - SCORING -70 0 0 SCORECARDS -175 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936780
IRS990/TotalAssetsEOYAmt0869451
IRS990/TotalAssetsGrp/BOYAmt0936780
IRS990/TotalAssetsGrp/EOYAmt0869451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231775
IRS990/TotalLiabilitiesEOYAmt0198349
IRS990/TotalLiabilitiesGrp/BOYAmt0231775
IRS990/TotalLiabilitiesGrp/EOYAmt0198349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671102
IRS990/TotalOtherProgSrvcExpenseAmt096390
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08094
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08094
IRS990/TotalProgramServiceExpensesAmt0721264
IRS990/TotalProgramServiceRevenueAmt0664887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY C CROMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407452189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0540808029
ReturnHeader/Filer/PhoneNum05407452189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203110344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & GRIFFIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240910640
ReturnHeader/PreparerPersonGrp/PhoneNum05407452512
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL GRIFFIN
ReturnHeader/ReturnTs02016-01-18T14:40:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,451
Liabilities
$198,349
Net assets
$671,102
Revenue
$687,361
Expenses
$721,264
Net income
-$33,903
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits