Civic Intelligence

Patrick Parks and Recreation Assoc

990 • Fiscal year 2023 • EIN 54-1096336

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
PO Box 506Stuart, VA 24171

(276) 692-5397

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,476,874

Up $34,705 (+2.4%) from 2022

Net Assets

Up

$1,476,874

Up $34,705 (+2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$130,856

Down $36,928 (-22%) from 2022

Expenses

Up

$96,151

Up $9,680 (+11%) from 2022

Net Income

Down

$34,705

Down $46,608 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $973,091Liabilities 2010: $0Net Assets 2010: $973,0912010Assets 2011: $1,014,294Liabilities 2011: $0Net Assets 2011: $1,014,2942011Assets 2012: $1,100,418Liabilities 2012: $0Net Assets 2012: $1,100,4182012Assets 2013: $1,123,638Liabilities 2013: $0Net Assets 2013: $1,123,6382013Assets 2014: $1,124,885Liabilities 2014: $0Net Assets 2014: $1,124,8852014Assets 2015: $1,111,947Liabilities 2015: $0Net Assets 2015: $1,111,9472015Assets 2016: $1,154,083Liabilities 2016: $0Net Assets 2016: $1,154,0832016Assets 2017: $1,169,172Liabilities 2017: $0Net Assets 2017: $1,169,1722017Assets 2018: $1,255,976Liabilities 2018: $0Net Assets 2018: $1,255,9762018Assets 2019: $1,316,382Liabilities 2019: $0Net Assets 2019: $1,316,3822019Assets 2020: $1,308,114Liabilities 2020: $0Net Assets 2020: $1,308,1142020Assets 2021: $1,360,856Liabilities 2021: $0Net Assets 2021: $1,360,8562021Assets 2022: $1,442,169Liabilities 2022: $0Net Assets 2022: $1,442,1692022Assets 2023: $1,476,874Liabilities 2023: $0Net Assets 2023: $1,476,8742023Assets 2024: $1,525,464Liabilities 2024: $0Net Assets 2024: $1,525,4642024

Highlighted filing

2023

Assets$1,476,874
Liabilities$0
Net Assets$1,476,874
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,045Expenses 2010: $79,703Net Income 2010: $34,3422010Revenue 2011: $125,319Expenses 2011: $84,116Net Income 2011: $41,2032011Revenue 2012: $177,707Expenses 2012: $91,583Net Income 2012: $86,1242012Revenue 2013: $96,906Expenses 2013: $73,180Net Income 2013: $23,7262013Revenue 2014: $65,041Expenses 2014: $63,794Net Income 2014: $1,2472014Revenue 2015: $60,398Expenses 2015: $73,336Net Income 2015: -$12,9382015Revenue 2016: $101,948Expenses 2016: $59,812Net Income 2016: $42,1362016Revenue 2017: $81,175Expenses 2017: $66,086Net Income 2017: $15,0892017Revenue 2018: $158,148Expenses 2018: $71,344Net Income 2018: $86,8042018Revenue 2019: $133,012Expenses 2019: $72,606Net Income 2019: $60,4062019Revenue 2020: $28,881Expenses 2020: $37,149Net Income 2020: -$8,2682020Revenue 2021: $121,354Expenses 2021: $68,612Net Income 2021: $52,7422021Revenue 2022: $167,784Expenses 2022: $86,471Net Income 2022: $81,3132022Revenue 2023: $130,856Expenses 2023: $96,151Net Income 2023: $34,7052023Revenue 2024: $157,594Expenses 2024: $109,004Net Income 2024: $48,5902024

Highlighted filing

2023

Revenue$130,856
Expenses$96,151
Net Income$34,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$130,856
Mission and Program Overview

Mission

Patrick Parks and Recreation Association provides recreational facilities throughout Patrick County for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,169$1,476,874▲ $34,705
Land, Buildings, and Equipment, Net$1,209,032$1,253,057▲ $44,025
Savings and Temporary Cash Investments$171,708$174,301▲ $2,593
Cash and Non-Interest-Bearing Accounts$61,429$49,516▼ $11,913
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,442,169$1,476,874▲ $34,705
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,169$1,476,874▲ $34,705
Total Liabilities and Net Assets / Fund Balance$1,442,169$1,476,874▲ $34,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,253,057$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Frank PettwayChairman
Mark TrentVice-Chairman
Garry BrownDirector
Paige TerryDirector
Robert WorleyDirector
Tim DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,966
Program Service Revenue
$11,613
Investment Income
$1,815
Other Revenue
$11,462
All Other Contributions
$23,525
Change in Net Assets
$34,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,278$0$0$18,278
Office Expenses$7,588$0$0$7,588
Fees for Services Accounting$1,200$0$0$1,200
Fees for Service Investment Mgmnt Fees$50$0$0$50
Total Functional Expenses$96,151$0$0$96,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$48,567$48,567$8,283$40,284
Total Events$48,567$48,567$8,283$40,284
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - No Process”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The organization makes its governing documents and financial statements associated with the tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Parks and Recreation Assoc
EIN
54-1096336
Phone
2766925397
Address
PO Box 506, Stuart, VA 24171

Signing Officer

Name
Susan Taylor
Title
Bookkeeper
Phone
2766925397
Signed
2024-11-15

Organization Details

Principal Officer
Frank Pettway
Formed
1980
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07588
IRS990/OfficeExpensesGrp/TotalAmt07588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038813
IRS990/OtherExpensesGrp/ProgramServicesAmt17191
IRS990/OtherExpensesGrp/ProgramServicesAmt223031
IRS990/OtherExpensesGrp/ProgramServicesAmt318278
IRS990/OtherExpensesGrp/TotalAmt038813
IRS990/OtherExpensesGrp/TotalAmt17191
IRS990/OtherExpensesGrp/TotalAmt223031
IRS990/OtherExpensesGrp/TotalAmt318278
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1551
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt011462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frank Pettway
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Rental and Swimming Lessons
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2440
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086471
IRS990/PYOtherRevenueAmt037985
IRS990/PYProgramServiceRevenueAmt011589
IRS990/PYRevenuesLessExpensesAmt081313
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167784
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,874
Liabilities
$0
Net assets
$1,476,874
Revenue
$130,856
Expenses
$96,151
Net income
$34,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.13$0.07$0.06
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.08$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.10$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.07$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.10$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.18$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.13$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.11$0.08$0.03