Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Mcclure River Valley Community Development Center Inc.
990EZ • Fiscal year 2011 • EIN 54-1509759
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$55,557
Up $5,986 (+12%) from 2010
Net Assets
Up$54,060
Up $5,593 (+12%) from 2010
Liabilities
Up$1,497
Up $393 (+36%) from 2010
Revenue And Expenses
Revenue
Up$134,570
Up $41,979 (+45%) from 2010
Expenses
Up$128,977
Up $44,306 (+52%) from 2010
Net Income
Down$5,593
Down $2,327 (-29%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 6, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
COMMUNITY DEVELOPMENT
Filing and Contact Details
Filer
- EIN
- 54-1509759
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 38471 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 44457 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 131206 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5593 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 134570 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 11100 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 11100 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 50 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 48467 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 48467 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54060 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54060 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 151 Oxbow Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 292 Church Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 829 Rainwater Trail Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 762 Rainwater Trail Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | P O Box 401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | Rt 1 Box 144 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 262 Phillips Hollow Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 11021 Dante Mtn Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1806 Bad Ridge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Nora |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | McClure |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | McClure |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | McClure |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Haysi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Clinchco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Dante |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Dante |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Coeburn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 24272 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 24269 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 24269 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 24269 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 24256 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 24226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 24237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 24237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 24230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Sarah O'Quinn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lillie Gay Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Christina White |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Sherman White |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Loyall Hay |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Vernelle Perrigan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Jane Phillips |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Ocie Hammons |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Misty Sisson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice-Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 97850 |
| IRS990EZ/OtherRevenueTotal | 0 | 3300 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization promoted & developed educational programs, housing development & rehab programs, health & recreational programs, dietary, childcare & other community services |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 21334 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1104 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1497 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3728 Dante Mountain Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Clinchco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24226 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | McClure River Valley Community Deve |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2768358774 |
| IRS990EZ/TotalAssets/BOY | 0 | 49571 |
| IRS990EZ/TotalAssets/EOY | 0 | 55557 |
| IRS990EZ/TotalExpenses | 0 | 128977 |
| IRS990EZ/TotalRevenue | 0 | 134570 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 78401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 64919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 434528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13895 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 434528 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 78401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 64919 |
| IRS990ScheduleA/Total170/Total | 0 | 434528 |
| IRS990ScheduleA/TotalSupport | 0 | 448423 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue RENTAL 3,300 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 459 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,891 Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 2,651 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,713 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 236 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 624 Form 990-EZ, Part I, Line 16, Other Expenses Materials Supplies-Housing Project 20,400 Form 990-EZ, Part I, Line 16, Other Expenses Christmas GIfts/Food/Etc 13,870 Form 990-EZ, Part I, Line 16, Other Expenses Utilities - Housing Project 2,354 Form 990-EZ, Part I, Line 16, Other Expenses Gas - Housing Project 380 Form 990-EZ, Part I, Line 16, Other Expenses Trammel Center Expenses 2,322 Form 990-EZ, Part I, Line 16, Other Expenses White House Expense 49,807 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 143 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Beginning of year 1,104, End of year 1,497 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541509759 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | McClure River Valley Community Development Center Inc |
| ReturnHeader/Filer/NameControl | 0 | MCCL |
| ReturnHeader/Filer/Phone | 0 | 2768358775 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3728 Dante Mountain Road |
| ReturnHeader/Filer/USAddress/City | 0 | Clinchco |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24226 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-06 |
| ReturnHeader/Officer/Name | 0 | GAY SMITH |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Freddie Dean CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 420 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Coeburn |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24230 |
| ReturnHeader/Preparer/Name | 0 | JOETTA HOLBROOK |
| ReturnHeader/Preparer/Phone | 0 | 2763952452 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-06T16:20:15-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,557
- Liabilities
- $1,497
- Net assets
- $54,060
- Revenue
- $134,570
- Expenses
- $128,977
- Net income
- $5,593