Civic Intelligence

Rural Retreat Community Center Inc

EIN 54-1215659 • 501(c)3 • Rural Retreat, VA

Profile

OPERATE COMMUNITY CENTER

PO Box 662Rural Retreat, VA 24368
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,503

Up $4,202 (+9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$48,503

Up $4,202 (+9.5%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$18,021

Up $191 (+1.1%) from 2012

Expenses

Down

$14,990

Down $4,872 (-25%) from 2012

Net Income

Up

$3,031

Up $5,063 (+249%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $43,895Liabilities 2011: $02011Assets 2012: $44,301Liabilities 2012: $0Net Assets 2012: $44,3012012Assets 2013: $48,503Liabilities 2013: $0Net Assets 2013: $48,5032013

Highlighted filing

2013

Assets$48,503
Liabilities$0
Net Assets$48,503
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $35,060Expenses 2011: $37,498Net Income 2011: -$2,4382011Revenue 2012: $17,830Expenses 2012: $19,862Net Income 2012: -$2,0322012Revenue 2013: $18,021Expenses 2013: $14,990Net Income 2013: $3,0312013

Highlighted filing

2013

Revenue$18,021
Expenses$14,990
Net Income$3,031
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,503
Liabilities
$0
Net assets
$48,503
Revenue
$18,021
Expenses
$14,990
Net income
$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$18.0$15.0$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$17.8$19.9$2.03
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$35.1$37.5$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$18,021
Mission and Program Overview

Mission

OPERATE COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
TO ORGANIZE MANAGE AND OPERATE A COMMUNITY CENTER IN OUR LOCAL AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A HALLPresident-$0--
CHRIS ROBERTSONTreasurer-$0--
LISA MARTINReporter-$0--
Filing and Contact Details

Filer

EIN
54-1215659

Signing Officer

Name
James a Hall
Title
President
Signed
2014-05-08
Discuss with paid preparer
No

Preparer

Preparer
Teresa Jessie
Phone
2762281040
Supplemental Narrative

Additional Explanations

General explanation attachment

“LINE 20 ADJUSTMENT”

Description of other revenue Part I line 8

“Description amountreinbursement 34town funding 7,500”

Description of other expenses Part I line 16

“Description amountinsurance 1,056adj 2,069”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHESTER JAROSZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02766865718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10664 RIDGE AVENEU
IRS990EZ/BooksInCareOfDetail/USAddress/City0RURAL RETREAT
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048503
IRS990EZ/GrossReceiptsAmt018021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048503
IRS990EZ/OccupancyRentUtltsAndMaintAmt08360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REPORTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03125
IRS990EZ/OtherRevenueTotalAmt07534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE COMMUNITY CENTER
IRS990EZ/ProgramServiceRevenueAmt010487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE MANAGE AND OPERATE A COMMUNITY CENTER IN OUR LOCAL AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014990
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36320
IRS990ScheduleA/PublicSupportPY170Pct00.32110
IRS990ScheduleA/PublicSupportTotal170Amt026100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026100
IRS990ScheduleA/TotalSupportAmt071870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 20 ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREINBURSEMENT 34TOWN FUNDING 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE 1,056ADJ 2,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10RURAL RETREAT COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0541215659
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0RURAL RETREAT
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541647653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Keeping Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wytheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024382
ReturnHeader/PreparerPersonGrp/PhoneNum02762281040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Jessie
ReturnHeader/ReturnTs02014-05-26T12:38:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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