Civic Intelligence

Deltaville Community Association Inc

EIN 54-1136097 • 501(c)3 • Deltaville, VA

Profile

Providing and maintaining a better community

PO Box 211Deltaville, VA 23043

deltavilleva.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,157,641

Up $43,493 (+3.9%) from 2023

Liabilities

Down

$1,095

Down $7,405 (-87%) from 2023

Net Assets

Up

$1,156,546

Up $50,898 (+4.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$216,573

Up $13,238 (+6.5%) from 2023

Expenses

Down

$165,594

Down $4,124 (-2.4%) from 2023

Net Income

Up

$50,979

Up $17,362 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $476,945Liabilities 2010: -$348Net Assets 2010: $477,2932010Assets 2011: $556,980Liabilities 2011: $2,518Net Assets 2011: $554,4622011Assets 2012: $545,390Liabilities 2012: $1,026Net Assets 2012: $544,3642012Assets 2013: $568,299Liabilities 2013: $1,021Net Assets 2013: $567,2782013Assets 2014: $603,424Liabilities 2014: $1,029Net Assets 2014: $602,3952014Assets 2015: $616,118Liabilities 2015: $1,000Net Assets 2015: $615,1182015Assets 2016: $664,524Liabilities 2016: $1,060Net Assets 2016: $663,4642016Assets 2017: $671,203Liabilities 2017: $760Net Assets 2017: $670,4432017Assets 2018: $676,739Liabilities 2018: $1,000Net Assets 2018: $675,7392018Assets 2019: $763,891Liabilities 2019: $1,000Net Assets 2019: $762,8912019Assets 2020: $775,712Liabilities 2020: $1,000Net Assets 2020: $774,7122020Assets 2021: $919,040Liabilities 2021: $1,002Net Assets 2021: $918,0382021Assets 2022: $1,073,031Liabilities 2022: $1,000Net Assets 2022: $1,072,0312022Assets 2023: $1,114,148Liabilities 2023: $8,500Net Assets 2023: $1,105,6482023Assets 2024: $1,157,641Liabilities 2024: $1,095Net Assets 2024: $1,156,5462024

Highlighted filing

2024

Assets$1,157,641
Liabilities$1,095
Net Assets$1,156,546
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $235,470Expenses 2010: $226,950Net Income 2010: $8,5202010Revenue 2011: $369,627Expenses 2011: $64,132Net Income 2011: $305,4952011Expenses 2012: $72,8612012Revenue 2013: $97,522Expenses 2013: $74,608Net Income 2013: $22,9142013Revenue 2014: $110,121Expenses 2014: $75,004Net Income 2014: $35,1172014Revenue 2015: $105,865Expenses 2015: $93,142Net Income 2015: $12,7232015Revenue 2016: $146,458Expenses 2016: $98,112Net Income 2016: $48,3462016Revenue 2017: $114,526Expenses 2017: $107,547Net Income 2017: $6,9792017Revenue 2018: $116,746Expenses 2018: $114,236Net Income 2018: $2,5102018Revenue 2019: $188,587Expenses 2019: $101,435Net Income 2019: $87,1522019Revenue 2020: $96,290Expenses 2020: $84,469Net Income 2020: $11,8212020Revenue 2021: $232,479Expenses 2021: $89,153Net Income 2021: $143,3262021Revenue 2022: $316,962Expenses 2022: $162,658Net Income 2022: $154,3042022Revenue 2023: $203,335Expenses 2023: $169,718Net Income 2023: $33,6172023Revenue 2024: $216,573Expenses 2024: $165,594Net Income 2024: $50,9792024

Highlighted filing

2024

Revenue$216,573
Expenses$165,594
Net Income$50,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,157,641
Liabilities
$1,095
Net assets
$1,156,546
Revenue
$216,573
Expenses
$165,594
Net income
$50,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.22$0.17$0.05
2023Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$0.20$0.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.32$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.23$0.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.10$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.19$0.10$0.09
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.12$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.11$0.11$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.10$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.37$0.06$0.31
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.24$0.23$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$368,787
Mission and Program Overview

Mission

Providing and maintaining a better community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$918,038$1,072,031▲ $153,993
Land, Buildings, and Equipment, Net$450,588$629,517▲ $178,929
Cash and Non-Interest-Bearing Accounts$269,735$245,790▼ $23,945
Investments in Publicly Traded Securities$178,538$177,395▼ $1,143
Savings and Temporary Cash Investments$19,379$19,529▲ $150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$919,040$1,073,031▲ $153,991
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$1,002$1,000▼ $2
Total Liabilities$1,002$1,000▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$918,038$1,072,031▲ $153,993
Total Liabilities and Net Assets / Fund Balance$919,040$1,073,031▲ $153,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,478$145,929$713,407
Land$62,039-$62,039
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Keith RusePresident
Elizabeth HurdVice President
Chris MccueDirector
Dennis MannDirector
Ellen SmithDirector
Gail ButlerDirector
Heidi RuseDirector
Jerry CrittendenDirector
Jimmy WaldenDirector
Katie MccueDirector
Libby AllenDirector
Maggie McneillDirector
Randy BlueDirector
Raynell SmithDirector
Sean StuartDirector
Stephen BlueDirector
William NortonDirector
Theresa LinnSecretary
John KoedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,491
Program Service Revenue
$44,006
Investment Income
$1,597
Other Revenue
$79,868
All Other Contributions
$191,491
Change in Net Assets
$154,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,006
Salaries, Compensation, and Employee Benefits$22,652
Total Fundraising Expense$1,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,796--$51,796
Depreciation Depletion$24,598--$24,598
Insurance$24,457--$24,457
Other Salaries and Wages$21,043--$21,043
All Other Expenses$2,706$2,388$877$5,971
Advertising$4,228--$4,228
Fees for Services Accounting-$2,750-$2,750
Fees for Service Investment Mgmnt Fees-$1,628-$1,628
Payroll Taxes$1,609--$1,609
Other Expenses$72$753$765$1,590
Office Expenses-$632-$632
Information Technology$540--$540
Fees for Services Legal-$25-$25
Total Functional Expenses$152,570$8,176$1,912$162,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,345
Fundraising Direct Expenses$25,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$21,219$21,219$6,726$14,493
Ballpark 75th Anniversary$21,193$21,193$10,933$10,260
Total Events$47,912$47,912$22,301$25,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expenses$1,000
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, Part VI, Section A, Line 2

“Family relationship on board of directors”

Form 990, Part VI, Section B, Line 11B

“Organization's treasurer reviews form 990 and all attachments before it is filed. It is made available to all members after filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deltaville Community Association Inc
EIN
54-1136097
Phone
8045145858
Address
PO BOX 211, DELTAVILLE, VA 23043

Signing Officer

Name
John Koedel
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
35

Preparer

Firm
Kathleen M Hall CPA PC
Address
PO Box 278, Urbanna, VA 23175
Preparer
Kathleen M Hall
Phone
8047582352
Raw XML AppendixShowing 400 of 559 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/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt04228
IRS990/AdvertisingGrp/TotalAmt04228
IRS990/AllOtherContributionsAmt0191491
IRS990/AllOtherExpensesGrp/FundraisingAmt0877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02706
IRS990/AllOtherExpensesGrp/TotalAmt05971
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN KOEDEL
IRS990/BooksInCareOfDetail/PhoneNum08048328712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023043
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01597
IRS990/CYOtherExpensesAmt0140006
IRS990/CYOtherRevenueAmt079868
IRS990/CYProgramServiceRevenueAmt044006
IRS990/CYRevenuesLessExpensesAmt0154304
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IRS990/CYTotalExpensesAmt0162658
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IRS990/CYTotalRevenueAmt0316962
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024598
IRS990/DepreciationDepletionGrp/TotalAmt024598
IRS990/Desc0THE ASSOCIATION PROVIDES A RECREATIONAL AREA IN THE COMMUNITY THAT MAINTAINS A SWIMMING POOL, A BASEBALL PARK, A PLAYGROUND, AND TENNIS AND BASKETBALL COURTS. THE COMMUNITY BUILDING HOUSES A MEETING ROOM THAT MAY BE USED BY COMMUNITY GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152570
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH RUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HURD
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA LINN
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IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI RUSE
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IRS990/Form990PartVIISectionAGrp/PersonNm11JIMMY WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM NORTON
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IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN STUART
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