Civic Intelligence

The Greater Reedville Association

EIN 54-1387549 • 501(c)3 • Reedville, VA

Profile

To support educational, museum, historic preservation, and recreational activities that improve the quality of life of area residents and visitors including activities to acquire, document, and display materials that are historically important.

PO Box 306Reedville, VA 22539

www.rfmuseum.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$2,277,005

Up $263,049 (+13%) from 2023

Liabilities

Up

$281

Up $108 (+62%) from 2023

Net Assets

Up

$2,276,724

Up $262,941 (+13%) from 2023

Revenue

Up

$855,653

Up $372,308 (+77%) from 2023

Expenses

Up

$494,819

Up $198,616 (+67%) from 2023

Net Income

Up

$360,834

Up $173,692 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,945,496Liabilities 2010: $22,096Net Assets 2010: $1,923,4002010Assets 2011: $1,944,410Liabilities 2011: $12,784Net Assets 2011: $1,931,6262011Assets 2012: $1,901,646Liabilities 2012: $4,857Net Assets 2012: $1,896,7892012Assets 2013: $1,883,954Liabilities 2013: $2,352Net Assets 2013: $1,881,6022013Assets 2014: $1,859,811Liabilities 2014: $3,143Net Assets 2014: $1,856,6682014Assets 2015: $1,824,171Liabilities 2015: $2,919Net Assets 2015: $1,821,2522015Assets 2016: $1,973,666Liabilities 2016: $2,289Net Assets 2016: $1,971,3772016Assets 2017: $2,057,193Liabilities 2017: $2,535Net Assets 2017: $2,054,6582017Assets 2018: $1,935,770Liabilities 2018: $3,071Net Assets 2018: $1,932,6992018Assets 2019: $1,914,488Liabilities 2019: $2,186Net Assets 2019: $1,912,3022019Assets 2020: $1,937,966Liabilities 2020: $2,490Net Assets 2020: $1,935,4762020Assets 2021: $1,972,573Liabilities 2021: $225Net Assets 2021: $1,972,3482021Assets 2022: $1,781,200Liabilities 2022: $219Net Assets 2022: $1,780,9812022Assets 2023: $2,013,956Liabilities 2023: $173Net Assets 2023: $2,013,7832023Assets 2024: $2,277,005Liabilities 2024: $281Net Assets 2024: $2,276,7242024

Highlighted filing

2024

Assets$2,277,005
Liabilities$281
Net Assets$2,276,724

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $213,7632010Expenses 2011: $269,4472011Revenue 2012: $251,201Expenses 2012: $287,273Net Income 2012: -$36,0722012Revenue 2013: $290,046Expenses 2013: $305,233Net Income 2013: -$15,1872013Revenue 2014: $353,282Expenses 2014: $378,216Net Income 2014: -$24,9342014Revenue 2015: $276,909Expenses 2015: $312,325Net Income 2015: -$35,4162015Revenue 2016: $440,844Expenses 2016: $293,646Net Income 2016: $147,1982016Revenue 2017: $351,954Expenses 2017: $219,005Net Income 2017: $132,9492017Revenue 2018: $236,223Expenses 2018: $308,632Net Income 2018: -$72,4092018Revenue 2019: $268,828Expenses 2019: $239,910Net Income 2019: $28,9182019Revenue 2020: $140,196Expenses 2020: $245,564Net Income 2020: -$105,3682020Revenue 2021: $200,600Expenses 2021: $241,098Net Income 2021: -$40,4982021Revenue 2022: $285,380Expenses 2022: $309,152Net Income 2022: -$23,7722022Revenue 2023: $483,345Expenses 2023: $296,203Net Income 2023: $187,1422023Revenue 2024: $855,653Expenses 2024: $494,819Net Income 2024: $360,8342024

Highlighted filing

2024

Revenue$855,653
Expenses$494,819
Net Income$360,834

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.86$0.49$0.36
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.48$0.30$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.29$0.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.20$0.24$0.04
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.14$0.25$0.11
2019Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.27$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.24$0.31$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.05$0.35$0.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.44$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.28$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.35$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.25$0.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.92$0.21
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
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$431,339
Mission and Program Overview

Mission

To support educational, museum, historic preservation, and recreational activities that improve the quality of life of area residents and visitors including activities to acquire, document, and display materials that are historically important.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,928$944,586▼ $44,342
Investments Program Related$883,364$716,536▼ $166,828
Savings and Temporary Cash Investments-$85,409-
Prepaid Expenses and Deferred Charges-$26,907-
Inventories for Sale or Use$8,476$6,263▼ $2,213
Cash and Non-Interest-Bearing Accounts$91,805$1,499▼ $90,306
Total Assets$1,972,573$1,781,200▼ $191,373
Liabilities
Other Liabilities$225$219▼ $6
Total Liabilities$225$219▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,708$1,711,797▲ $114,089
Net Assets With Donor Restrictions$374,640$69,184▼ $305,456
Total Net Assets Fund Balance$1,972,348$1,780,981▼ $191,367
Total Liabilities and Net Assets / Fund Balance$1,972,573$1,781,200▼ $191,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,132$766,307$1,557,439
Equipment$19,554$276,973$296,527
Land$133,900-$133,900
Investment Program Related Org$236,044--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca HayniePresident
Charles StakerDirector
Chase MccarthyDirector
James SchaferDirector
Katie CrowtherDirector
Lynn Haynie KellumDirector
Robin HurstDirector
Taylor DeihlDirector
Thomas OsborneDirector
Tiffany WhittmanDirector
Janet RidgelySecretary
Kenneth HurstTreasurer
Susan OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,386
Program Service Revenue
$20,337
Investment Income
$25,791
Other Revenue
$36,866
All Other Contributions
$141,739
Change in Net Assets
$-23,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,674
Salaries, Compensation, and Employee Benefits$141,478
Total Fundraising Expense$6,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,360--$117,360
Depreciation Depletion$44,341--$44,341
Insurance-$38,734-$38,734
Occupancy$24,314--$24,314
All Other Expenses$5,666$11,800-$17,466
Other Employee Benefits$14,058--$14,058
Payroll Taxes$10,060--$10,060
Fees for Services Management$3,873$1,392-$5,265
Advertising--$4,952$4,952
Office Expenses-$3,195$998$4,193
Other Expenses$5,047$3,744-$3,744
Information Technology-$3,132-$3,132
Fees for Services Accounting-$1,876-$1,876
Fees for Services Other$1,258--$1,258
Conferences and Meetings-$766$416$1,182
Travel-$49-$49
Total Functional Expenses$238,098$64,688$6,366$309,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,435
Fundraising Direct Expenses$69,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$72,159$71,720$32,077$39,643
Independence Da$33,962$23,962$23,614$348
Total Events$147,988$134,435$69,374$65,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The public may contact the organization for its governing documents and financial statements

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are reviewed with board members and signed copies are kept as part of the permanent records.

Form 990, Page 6, Part VI, Line 19

The public may contact the organization for its governing documents and financial statements.

Filing and Contact Details

Filer

Filer Name
The Greater Reedville Association
EIN
54-1387549
Phone
8044536529
Address
PO BOX 306, REEDVILLE, VA 22539
Doing Business As
REEDVILLE FISHERMEN'S MUSEUM

Signing Officer

Name
Susan Owens
Title
Vice President
Phone
8044536529
Signed
2023-10-27

Organization Details

Principal Officer
Rebecca Haynie
Formed
1986
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
156

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA Ea
Phone
8047580526
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support educational, museum, historic preservation, and recreational activities that improve the quality of life of area residents and visitors including activities to acquire, document, and display materials that are historically important.

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATIONAL, MUSEUM, HISTORIC PRESERVATION, AND RECREATIONAL ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE OF AREA RESIDENTS AND VISITORS INCLUDING ACTIVITIES TO ACQUIRE, DOCUMENT, AND DISPLAY MATERIALS THAT ARE HISTORICALLY IMPORTANT.
IRS990/AdvertisingGrp/FundraisingAmt04952
IRS990/AdvertisingGrp/TotalAmt04952
IRS990/AllOtherContributionsAmt0141739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05666
IRS990/AllOtherExpensesGrp/TotalAmt017466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN OWENS
IRS990/BooksInCareOfDetail/PhoneNum08044536529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEDVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022539
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt091805
IRS990/CashNonInterestBearingGrp/EOYAmt01499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0416
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0766
IRS990/ConferencesMeetingsGrp/TotalAmt01182
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013553
IRS990/CostOfGoodsSoldAmt013252
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202386
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0167674
IRS990/CYOtherRevenueAmt036866
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IRS990/CYRevenuesLessExpensesAmt0-23772
IRS990/CYSalariesCompEmpBnftPaidAmt0141478
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044341
IRS990/DepreciationDepletionGrp/TotalAmt044341
IRS990/Desc0MUSEUM OFFERS HISTORICAL EXHIBITS TO PERSERVE THE HERITAGE OF MARITIME HISTORY OF THE LOWER CHESAPEAKE BAY AND WATERMEN WHO PLIED THEIR TRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REEDVILLE FISHERMEN'S MUSEUM
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt069184
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01876
IRS990/FeesForServicesAccountingGrp/TotalAmt01876
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01392
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03873
IRS990/FeesForServicesManagementGrp/TotalAmt05265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01258
IRS990/FeesForServicesOtherGrp/TotalAmt01258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt06
IRS990/Form8282PropertyDisposedOfInd0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY WHITTMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0431339
IRS990/GrossRentsGrp/RealAmt06496
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