Civic Intelligence

Mount Rogers Community Improvement Club Inc

EIN 54-1178818 • 501(c)3 • Whitetop, VA

Profile

Improve community by providing

P O Box 5Whitetop, VA 24292

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$1,211,730

Down $32,716 (-2.6%) from 2020

Liabilities

Down

$71,073

Down $4,634 (-6.1%) from 2020

Net Assets

Down

$1,140,657

Down $28,082 (-2.4%) from 2020

Revenue

Up

$47,515

Up $7,697 (+19%) from 2020

Expenses

Up

$78,136

Up $7,264 (+10%) from 2020

Net Income

Up

-$30,621

Up $433 (+1.4%) from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,558,157Liabilities 2012: $119,624Net Assets 2012: $1,438,5332012Assets 2013: $1,517,777Liabilities 2013: $117,569Net Assets 2013: $1,400,2082013Assets 2014: $1,481,759Liabilities 2014: $110,556Net Assets 2014: $1,371,2032014Assets 2015: $1,439,485Liabilities 2015: $101,763Net Assets 2015: $1,337,7222015Assets 2016: $1,403,012Liabilities 2016: $94,977Net Assets 2016: $1,308,0352016Assets 2017: $1,354,696Liabilities 2017: $87,216Net Assets 2017: $1,267,4802017Assets 2018: $1,320,033Liabilities 2018: $84,942Net Assets 2018: $1,235,0912018Assets 2019: $1,281,075Liabilities 2019: $81,282Net Assets 2019: $1,199,7932019Assets 2020: $1,244,446Liabilities 2020: $75,707Net Assets 2020: $1,168,7392020Assets 2021: $1,211,730Liabilities 2021: $71,073Net Assets 2021: $1,140,6572021

Highlighted filing

2021

Assets$1,211,730
Liabilities$71,073
Net Assets$1,140,657

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,405Expenses 2012: $33,999Net Income 2012: $11,4062012Revenue 2013: $37,356Expenses 2013: $75,681Net Income 2013: -$38,3252013Revenue 2014: $75,349Expenses 2014: $88,837Net Income 2014: -$13,4882014Revenue 2015: $51,343Expenses 2015: $82,095Net Income 2015: -$30,7522015Revenue 2016: $43,194Expenses 2016: $72,881Net Income 2016: -$29,6872016Revenue 2017: $36,365Expenses 2017: $76,920Net Income 2017: -$40,5552017Revenue 2018: $37,985Expenses 2018: $70,374Net Income 2018: -$32,3892018Revenue 2019: $41,659Expenses 2019: $76,957Net Income 2019: -$35,2982019Revenue 2020: $39,818Expenses 2020: $70,872Net Income 2020: -$31,0542020Revenue 2021: $47,515Expenses 2021: $78,136Net Income 2021: -$30,6212021

Highlighted filing

2021

Revenue$47,515
Expenses$78,136
Net Income-$30,621

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$38,932
Mission and Program Overview

Mission

Community improvement through civic endeavors

Improve community by providing building for medical center, library, senior center, music venue and rooftop help center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,004$1,348,452▼ $39,552
Pd in Cap Srpls Land Bldg Eqp Fund$1,308,035$1,267,480▼ $40,555
Loans From Officers Directors$65,000$60,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$15,008$6,244▼ $8,764
Total Assets$1,403,012$1,354,696▼ $48,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,977$27,216▼ $2,761
Total Liabilities$94,977$87,216▼ $7,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,308,035$1,267,480▼ $40,555
Total Liabilities and Net Assets / Fund Balance$1,403,012$1,354,696▼ $48,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,425$274,190$1,527,615
Land$93,500-$93,500
Equipment$1,527$3,650$5,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim GreerPresident
Dean RichardsonDirector
Elisa BlevinsDirector
Kenneth KilbyDirector
Sue RevelsDirector
Wilma MabeDirector
Marlina PhillipsSecretary
Joey SellsTreasurer
Thomas RevelsV P
Revenue and Support

Revenue Composition

Contributions and Grants
$19,018
Program Service Revenue
$19,914
Investment Income
$0
Other Revenue
$-2,567
All Other Contributions
$10,139
Change in Net Assets
$-40,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,920
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
Depreciation Depletion$0$39,552$0$39,552
Occupancy$32,362$0$0$32,362
Interest$0$3,739$0$3,739
Insurance$417$0$0$417
Other Expenses$0$387$0$387
Fees for Services Accounting$0$300$0$300
Office Expenses$0$138$0$138
Fees for Services Legal$0$25$0$25
Total Functional Expenses$32,779$44,141$0$76,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,567
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doyle HensleyNoneLoanNo$8,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$60,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Mount Rogers Community Improvement Club Inc
EIN
54-1178818
Phone
2763883587
Address
P O BOX 5, WHITETOP, VA 24292

Signing Officer

Name
Joey Sells
Title
Treas
Phone
2763883587
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Sells
Formed
1970
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
18

Preparer

Firm
Earvin Reedy CPA
Address
634 Bluff Lane, Whitetop, VA 24292
Preparer
Earvin C Reedy
Phone
3212553070
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Meetings are held to review tax return.

Form 990EZ, Part I, Line 16

LOAN PAYMENT

Form 990EZ, Part I, Line 16

LEGAL

Form 990EZ, Part I, Line 16

IRS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

TAXES

Form 990EZ, Part I, Line 16

DONATION

Form 990EZ, Part I, Line 16

TREAS OF VA.

Form 990EZ, Part I, Line 16

OFFICE

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOYLE HENSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES BUCHANAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are held to review tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREAS OF VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01403012
IRS990/TotalAssetsEOYAmt01354696
IRS990/TotalAssetsGrp/BOYAmt01403012
IRS990/TotalAssetsGrp/EOYAmt01354696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032779
IRS990/TotalFunctionalExpensesGrp/TotalAmt076920
IRS990/TotalGrossUBIAmt0-2567
IRS990/TotalLiabilitiesBOYAmt094977
IRS990/TotalLiabilitiesEOYAmt087216
IRS990/TotalLiabilitiesGrp/BOYAmt094977
IRS990/TotalLiabilitiesGrp/EOYAmt087216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267480
IRS990/TotalProgramServiceExpensesAmt032779
IRS990/TotalProgramServiceRevenueAmt019914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2567
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354696
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01486 Old Park Rd
IRS990/USAddress/CityNm0Whitetop
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024292
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02763883587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ROGERS COMMUNITY IMPROVEMENT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0541178818
ReturnHeader/Filer/PhoneNum02763883587
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5
ReturnHeader/Filer/USAddress/CityNm0WHITETOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D518F5E40F92F7ACFCF25A78D9A47D9B9231AD4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D518F5E40F92F7ACFCF25A78D9A47D9B9231AD4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.47.229.203
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:53:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARVIN REEDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 Bluff Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitetop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024292
ReturnHeader/PreparerPersonGrp/PhoneNum03212553070

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