Civic Intelligence

Boyd Tavern Foundation

990T • Fiscal year 2024 • EIN 54-1411256

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

(434) 374-8127

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$490,021
Liabilities$0
Net Assets$490,021
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$57,569
Expenses$38,341
Net Income$19,228
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
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.

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
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Kim W Jackson CPA
Phone
4344477111
Raw XML Appendix84 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05323
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt016288
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt021611
IRS990T/AvlblPre2018NOLCarryoverAmt0-1385
IRS990T/BooksInCareOfDetail/PersonNm0CAROLYN K HITE
IRS990T/BooksInCareOfDetail/PhoneNum04343748127
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 DAN CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023927
IRS990T/BookValueAssetsEOYAmt0490021
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0654
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt012468
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt02616
IRS990TScheduleA/NetRentIncomeAmt03270
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt05130
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt08400
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt08400
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0449 WASHINGTON STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0BOYDTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd023917
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt05130
IRS990TScheduleA/TotalRentIncomeAmt08400
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03270
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08400
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05130
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt03270
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0654
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0654
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt0654
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN K HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04343748127
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W JACKSON CPA
ReturnHeader/ReturnTs02025-05-14T13:51:08-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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