Civic Intelligence

Mcclure River Valley Community Development Center Inc

EIN 54-1509759 • 501(c)3 • McClure, VA

Profile

COMMUNITY DEVELOPMENT

124 Ritter CircleMcClure, VA 24269

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$195,077

Up $2,169 (+1.1%) from 2023

Liabilities

Up

$2,092

Up $1 (+0.0%) from 2023

Net Assets

Up

$192,985

Up $2,168 (+1.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$71,494

Down $34,647 (-33%) from 2023

Expenses

Down

$69,326

Down $5,709 (-7.6%) from 2023

Net Income

Down

$2,168

Down $28,938 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $49,571Liabilities 2010: $1,104Net Assets 2010: $48,4672010Assets 2011: $55,557Liabilities 2011: $1,497Net Assets 2011: $54,0602011Assets 2012: $54,797Liabilities 2012: $1,506Net Assets 2012: $53,2912012Assets 2013: $83,903Liabilities 2013: $1,370Net Assets 2013: $82,5332013Assets 2014: $92,191Liabilities 2014: $1,412Net Assets 2014: $90,7792014Assets 2015: $96,240Liabilities 2015: $1,412Net Assets 2015: $94,8282015Assets 2016: $97,869Liabilities 2016: $1,640Net Assets 2016: $96,2292016Assets 2017: $105,319Liabilities 2017: $1,640Net Assets 2017: $103,6792017Assets 2018: $119,452Liabilities 2018: $1,640Net Assets 2018: $117,8122018Assets 2019: $130,039Liabilities 2019: $2,277Net Assets 2019: $127,7622019Assets 2020: $121,538Liabilities 2020: $2,277Net Assets 2020: $119,2612020Assets 2021: $142,152Liabilities 2021: $2,409Net Assets 2021: $139,7432021Assets 2022: $161,803Liabilities 2022: $2,092Net Assets 2022: $159,7112022Assets 2023: $192,908Liabilities 2023: $2,091Net Assets 2023: $190,8172023Assets 2024: $195,077Liabilities 2024: $2,092Net Assets 2024: $192,9852024

Highlighted filing

2024

Assets$195,077
Liabilities$2,092
Net Assets$192,985
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,591Expenses 2010: $84,671Net Income 2010: $7,9202010Revenue 2011: $134,570Expenses 2011: $128,977Net Income 2011: $5,5932011Revenue 2012: $81,169Expenses 2012: $81,938Net Income 2012: -$7692012Revenue 2013: $117,684Expenses 2013: $88,442Net Income 2013: $29,2422013Revenue 2014: $97,238Expenses 2014: $88,992Net Income 2014: $8,2462014Revenue 2015: $78,611Expenses 2015: $74,562Net Income 2015: $4,0492015Revenue 2016: $87,058Expenses 2016: $85,657Net Income 2016: $1,4012016Revenue 2017: $98,756Expenses 2017: $91,306Net Income 2017: $7,4502017Revenue 2018: $99,604Expenses 2018: $85,471Net Income 2018: $14,1332018Revenue 2019: $100,729Expenses 2019: $90,779Net Income 2019: $9,9502019Revenue 2020: $54,333Expenses 2020: $62,834Net Income 2020: -$8,5012020Revenue 2021: $81,497Expenses 2021: $61,015Net Income 2021: $20,4822021Revenue 2022: $86,174Expenses 2022: $66,206Net Income 2022: $19,9682022Revenue 2023: $106,141Expenses 2023: $75,035Net Income 2023: $31,1062023Revenue 2024: $71,494Expenses 2024: $69,326Net Income 2024: $2,1682024

Highlighted filing

2024

Revenue$71,494
Expenses$69,326
Net Income$2,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,077
Liabilities
$2,092
Net assets
$192,985
Revenue
$71,494
Expenses
$69,326
Net income
$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.71$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.06$0.75$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.86$0.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.81$0.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.01$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$1.00$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.99$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.87$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.97$0.89$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.18$0.88$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.81$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$1.35$1.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.93$0.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.1
Gross Receipts
$71,494
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
The organization promoted developed educational programs, housing development rehab programs, health recreational programs, dietary, childcare other community services--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WhiteStaff DirectorFT$31,200-$31,200
Lillie Gay SmithChairman/President-$0--
Ocie HammonsVice Chairman/VP-$0--
Rhonda GilbertSecretary-$0--
Sherman White JrTreasurer-$0--
Ruby McCowanDirector-$0--
Sandra WhitakerDirector-$0--
Marlenia SmithDirector-$0--
Sharon HammonsDirectorPT$0--
Carol StanleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
McClure River Valley Community Development Center Inc
EIN
54-1509759
Phone
2768358775
Address
124 Ritter Circle, McClure, VA 24269

Signing Officer

Name
Mary White
Title
Director
Phone
2768358775
Signed
2025-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Freddie Dean CPA
Address
PO Box 420, Coeburn, VA 24230
Preparer
Joetta Holbrook
Phone
2763952452
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 916”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expense 2,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 858”

Form 990-EZ, Part I, Line 16, Other Expenses

“Materials - Housing Project 1,949”

Form 990-EZ, Part I, Line 16, Other Expenses

“Christmas GIfts/Food/Etc 10,977”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities - Housing Project 911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trammel Center Expenses 601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet. 1,041”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 0, End of year 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Beginning of year 2,091, End of year 2,092”

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruby McCowan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Staff Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt020721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069326
IRS990EZ/TotalRevenueAmt071494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069494
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069494
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 2,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials - Housing Project 1,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas GIfts/Food/Etc 10,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities - Housing Project 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trammel Center Expenses 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet. 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beginning of year 0, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Beginning of year 2,091, End of year 2,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02768358775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClure River Valley Community Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0541509759
ReturnHeader/Filer/PhoneNum02768358775
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 Ritter Circle
ReturnHeader/Filer/USAddress/CityNm0McClure
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024269
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540881902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freddie Dean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024230
ReturnHeader/PreparerPersonGrp/PhoneNum02763952452
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02025-05-15T09:43:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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