Civic Intelligence

Floyd County Recreation Association

990 • Fiscal year 2024 • EIN 54-0808029

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

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

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

58%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,248,248

Up $460,424 (+58%) from 2023

Net Assets

Up

$908,936

Up $252,352 (+38%) from 2023

Liabilities

Up

$339,312

Up $208,072 (+159%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$1,217,204

Up $357,491 (+42%) from 2023

Expenses

Up

$964,852

Up $141,979 (+17%) from 2023

Net Income

Up

$252,352

Up $215,512 (+585%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $656,5842023Assets 2024: $1,248,248Liabilities 2024: $339,312Net Assets 2024: $908,9362024

Highlighted filing

2024

Assets$1,248,248
Liabilities$339,312
Net Assets$908,936
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$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: $36,8402023Revenue 2024: $1,217,204Expenses 2024: $964,852Net Income 2024: $252,3522024

Highlighted filing

2024

Revenue$1,217,204
Expenses$964,852
Net Income$252,352
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,217,204
Mission and Program Overview

Mission

Operation of a public golf course and swimming pool

To provide recreational activities through a golf course and swimming pool for the people of floyd county and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,119$744,539▲ $129,420
Cash and Non-Interest-Bearing Accounts$172,705$101,542▼ $71,163
Accounts Receivable-$4,857-
Total Assets$787,824$1,248,248▲ $460,424
Other Assets Total-$397,310-
Liabilities
Accounts Payable and Accrued Expenses-$248,964-
Mortgage Notes Payable Secured by Investment Property$123,948$83,213▼ $40,735
Other Liabilities$7,292$7,135▼ $157
Total Liabilities$131,240$339,312▲ $208,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,584$908,936▲ $252,352
Total Net Assets Fund Balance$656,584$908,936▲ $252,352
Total Liabilities and Net Assets / Fund Balance$787,824$1,248,248▲ $460,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,341$1,906,244$2,041,585
Equipment$247,369$267,597$514,966
Land$250,402-$250,402
Buildings$106,547$28,198$134,745
Leasehold Improvements$4,880$3,013$7,893
Other Assets Org$397,310--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ron BinghamPresident
Brian SwortzelDirector
Kenneth DaltonDirector
Richard QuesenberryDirector
Robert MartinDirector
Skip BishopDirector
Richard QuesenberrySecretary
Billy CromerTreasurer
Bob HelmsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,207,204
Investment Income
$10,000
Other Revenue
$0
Change in Net Assets
$252,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,541
Salaries, Compensation, and Employee Benefits$434,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,622--$348,622
All Other Expenses$151,294--$151,294
Depreciation Depletion$110,480--$110,480
Payroll Taxes$44,334--$44,334
Other Employee Benefits$41,355--$41,355
Other Expenses$31,738--$31,738
Fees for Services Accounting$11,160--$11,160
Interest$4,238--$4,238
Total Functional Expenses$964,852$0$0$964,852
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
Sales Tax Payable$2,802
Social Security$2,600
Fed W/h$1,458
Va W/h$747
Medicare$608
Futa$239
Gift Certificates$100
Suta$43
Acct Pay - Pro Shop$-1,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Doing Business As
Great Oaks Country Club

Signing Officer

Name
Billy Cromer
Title
Treasurer
Phone
5407452189
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Cromer
Formed
1965
Voting Board Members
9
Independent Board Members
9
Employees
25

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

“Gas, oil, diesel 29,013 0 0 taxes & fees 21,601 0 0 electricity 20,328 0 0 pool repairs 14,470 0 0 pro shop supplies 10,706 0 0 golf course supplies 10,457 0 0 pool concessions cog 8,097 0 0 pro shop repairs 7,861 0 0 golf cart repairs 6,393 0 0 credit card fees 6,029 0 0 telephone 5,274 0 0 vsga - scoring 3,816 0 0 office supplies 2,993 0 0 dumpster rental 1,850 0 0 pool supplies 1,502 0 0 postage 1,275 0 0 miscellaneous expense 751 0 0 pga dues 653 0 0 bank service fees 80 0 0 pool - chemicals -1,855 0 0 total 151,294 0 0”

Raw XML Appendix347 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCT PAY - PRO SHOP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397310
IRS990ScheduleD/TotalLiabilityAmt07135
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/ExplanationTxt3GAS, OIL, DIESEL 29,013 0 0 TAXES & FEES 21,601 0 0 ELECTRICITY 20,328 0 0 POOL REPAIRS 14,470 0 0 PRO SHOP SUPPLIES 10,706 0 0 GOLF COURSE SUPPLIES 10,457 0 0 POOL CONCESSIONS COG 8,097 0 0 PRO SHOP REPAIRS 7,861 0 0 GOLF CART REPAIRS 6,393 0 0 CREDIT CARD FEES 6,029 0 0 TELEPHONE 5,274 0 0 VSGA - SCORING 3,816 0 0 OFFICE SUPPLIES 2,993 0 0 DUMPSTER RENTAL 1,850 0 0 POOL SUPPLIES 1,502 0 0 POSTAGE 1,275 0 0 MISCELLANEOUS EXPENSE 751 0 0 PGA DUES 653 0 0 BANK SERVICE FEES 80 0 0 POOL - CHEMICALS -1,855 0 0 TOTAL 151,294 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787824
IRS990/TotalAssetsEOYAmt01248248
IRS990/TotalAssetsGrp/BOYAmt0787824
IRS990/TotalAssetsGrp/EOYAmt01248248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131240
IRS990/TotalLiabilitiesEOYAmt0339312
IRS990/TotalLiabilitiesGrp/BOYAmt0131240
IRS990/TotalLiabilitiesGrp/EOYAmt0339312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908936
IRS990/TotalOtherProgSrvcExpenseAmt0110480
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt047010
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047010
IRS990/TotalProgramServiceExpensesAmt0964852
IRS990/TotalProgramServiceRevenueAmt01207204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY CROMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407452189
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL GRIFFIN
ReturnHeader/ReturnTs02025-02-17T09:08:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,248
Liabilities
$339,312
Net assets
$908,936
Revenue
$1,217,204
Expenses
$964,852
Net income
$252,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$1.22$0.96$0.25
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