Civic Intelligence

Boyd Tavern Foundation

990 • Fiscal year 2021 • EIN 54-1411256

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.BOYDTAVERN.COM
PO Box 183Boydton, VA 23917

(434) 374-8127

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-280%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$510,305

Down $64,542 (-11%) from 2020

Net Assets

Down

$510,305

Down $64,542 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$23,011

Down $21,307 (-48%) from 2020

Expenses

Up

$87,553

Up $50,525 (+136%) from 2020

Net Income

Down

-$64,542

Down $71,832 (-985%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $720,237Liabilities 2011: $0Net Assets 2011: $720,2372011Assets 2012: $708,737Liabilities 2012: $0Net Assets 2012: $708,7372012Assets 2013: $695,550Liabilities 2013: $0Net Assets 2013: $695,5502013Assets 2014: $666,053Liabilities 2014: $0Net Assets 2014: $666,0532014Assets 2015: $641,911Liabilities 2015: $0Net Assets 2015: $641,9112015Assets 2016: $628,976Liabilities 2016: $0Net Assets 2016: $628,9762016Assets 2017: $600,271Liabilities 2017: $0Net Assets 2017: $600,2712017Assets 2018: $588,465Liabilities 2018: $0Net Assets 2018: $588,4652018Assets 2019: $567,556Liabilities 2019: $0Net Assets 2019: $567,5562019Assets 2020: $574,847Liabilities 2020: $0Net Assets 2020: $574,8472020Assets 2021: $510,305Liabilities 2021: $0Net Assets 2021: $510,3052021Assets 2022: $503,390Liabilities 2022: $0Net Assets 2022: $503,3902022Assets 2023: $476,767Liabilities 2023: $0Net Assets 2023: $476,7672023Assets 2024: $490,021Liabilities 2024: $0Net Assets 2024: $490,0212024

Highlighted filing

2021

Assets$510,305
Liabilities$0
Net Assets$510,305
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $26,961Expenses 2011: $64,393Net Income 2011: -$37,4322011Revenue 2012: $28,527Expenses 2012: $40,027Net Income 2012: -$11,5002012Revenue 2013: $25,323Expenses 2013: $38,512Net Income 2013: -$13,1892013Revenue 2014: $19,937Expenses 2014: $49,435Net Income 2014: -$29,4982014Revenue 2015: $19,731Expenses 2015: $43,873Net Income 2015: -$24,1422015Revenue 2016: $33,591Expenses 2016: $46,526Net Income 2016: -$12,9352016Revenue 2017: $22,772Expenses 2017: $49,852Net Income 2017: -$27,0802017Revenue 2018: $23,393Expenses 2018: $35,199Net Income 2018: -$11,8062018Revenue 2019: $30,969Expenses 2019: $51,879Net Income 2019: -$20,9102019Revenue 2020: $44,318Expenses 2020: $37,028Net Income 2020: $7,2902020Revenue 2021: $23,011Expenses 2021: $87,553Net Income 2021: -$64,5422021Revenue 2022: $35,982Expenses 2022: $42,897Net Income 2022: -$6,9152022Revenue 2023: $20,657Expenses 2023: $47,280Net Income 2023: -$26,6232023Revenue 2024: $57,569Expenses 2024: $38,341Net Income 2024: $19,2282024

Highlighted filing

2021

Revenue$23,011
Expenses$87,553
Net Income-$64,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$23,011
Mission and Program Overview

Mission

Restoration of boyd tavern-a local historic landmark. Additionally, the foundation distributes educational material related to the historic significance of the area surrounding the community of boydton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,871$483,261▼ $21,610
Savings and Temporary Cash Investments$18,077$18,072▼ $5
Cash and Non-Interest-Bearing Accounts$51,899$8,972▼ $42,927
Total Assets$574,847$510,305▼ $64,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,847$510,305▼ $64,542
Total Net Assets Fund Balance$574,847$510,305▼ $64,542
Total Liabilities and Net Assets / Fund Balance$574,847$510,305▼ $64,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442,894$537,732$980,626
Land$40,367-$40,367
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robin Boyd RawlesPresident
Charles P ReamyDirector
Dr Randall S SuslickDirector
Elizabeth B GielowDirector
Harold R GielowDirector
Jane LipscombDirector
Linwood NormanDirector
Mary Boyd OettingerDirector
Alexander B RawlesSecretary
Carolyn K HiteTreasurer
Harrison TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,771
Program Service Revenue
$7,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,771
Change in Net Assets
$-64,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,553
Total Fundraising Expense$413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,140--$31,140
Depreciation Depletion$21,610--$21,610
Insurance$3,074--$3,074
All Other Expenses$1,916$62$413$2,391
Other Expenses$1,189--$1,189
Fees for Services Accounting$480--$480
Office Expenses$218--$218
Total Functional Expenses$87,078$62$413$87,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“L. Jackson hite carolyn k. Hite director treasurer husband & wife alexander rawles robin rawles director secretary son & mother harold r. Gielow elizabeth b. Gielow president director husband & wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boyd Tavern Foundation
EIN
54-1411256
Phone
4343748127
Address
PO BOX 183, BOYDTON, VA 23917

Signing Officer

Name
Carolyn K Hite
Title
Treasurer
Phone
4343748127
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Boyd Rawles
Formed
1987
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Kim W Jackson CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Restoration of boyd tavern-a local historic landmark. Additionally, the foundation distributes educational material related to the historic significance of the area surrounding the community of boydton.”

Form 990, Page 2, Part III, Line 4D

“The foundation is currently involved in the restoration of the boyd tavern, which is a historic landmark in the town of boydton, virginia.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0537732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0980626
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION OF BOYD TAVERN-A LOCAL HISTORIC LANDMARK. ADDITIONALLY, THE FOUNDATION DISTRIBUTES EDUCATIONAL MATERIAL RELATED TO THE HISTORIC SIGNIFICANCE OF THE AREA SURROUNDING THE COMMUNITY OF BOYDTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS CURRENTLY INVOLVED IN THE RESTORATION OF THE BOYD TAVERN, WHICH IS A HISTORIC LANDMARK IN THE TOWN OF BOYDTON, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2L. JACKSON HITE CAROLYN K. HITE DIRECTOR TREASURER HUSBAND & WIFE ALEXANDER RAWLES ROBIN RAWLES DIRECTOR SECRETARY SON & MOTHER HAROLD R. GIELOW ELIZABETH B. GIELOW PRESIDENT DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574847
IRS990/TotalAssetsEOYAmt0510305
IRS990/TotalAssetsGrp/BOYAmt0574847
IRS990/TotalAssetsGrp/EOYAmt0510305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087078
IRS990/TotalFunctionalExpensesGrp/TotalAmt087553
IRS990/TotalGrossUBIAmt07240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510305
IRS990/TotalOtherProgSrvcExpenseAmt028792
IRS990/TotalProgramServiceExpensesAmt087078
IRS990/TotalProgramServiceRevenueAmt07240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01205 N BAYSHORE DRIVE
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023451
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BOYDTAVERN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN K HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343748127
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYD TAVERN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOYD
ReturnHeader/Filer/EIN0541411256
ReturnHeader/Filer/PhoneNum04343748127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0BOYDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W JACKSON CPA
ReturnHeader/ReturnTs02022-05-13T08:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,305
Liabilities
$0
Net assets
$510,305
Revenue
$23,011
Expenses
$87,553
Net income
-$64,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.58$0.38$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.21$0.47$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.36$0.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.23$0.88$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.44$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.31$0.52$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.23$0.35$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.23$0.50$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.34$0.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.00$6.42$0.20$0.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.20$0.49$0.29
2013Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.25$0.39$0.13
2012Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$0.29$0.40$0.12
2011Summary only. Only limited summary data is available for this year.$7.20$0.00$7.20$0.27$0.64$0.37
Peer Organizations

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