Civic Intelligence

Mcclure River Valley Community Development Center Inc.

990EZ • Fiscal year 2012 • EIN 54-1509759

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
3728 Dante Mountain Road24226
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$54,797

Down $760 (-1.4%) from 2011

Net Assets

Down

$53,291

Down $769 (-1.4%) from 2011

Liabilities

Up

$1,506

Up $9 (+0.6%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$81,169

Down $53,401 (-40%) from 2011

Expenses

Down

$81,938

Down $47,039 (-36%) from 2011

Net Income

Down

-$769

Down $6,362 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2012

Assets$54,797
Liabilities$1,506
Net Assets$53,291
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$81,169
Expenses$81,938
Net Income-$769
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Filing and Contact Details

Filer

EIN
54-1509759
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY044457
IRS990EZ/CashSavingsAndInvestments/EOY043697
IRS990EZ/ContributionsGiftsGrantsEtc078498
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-769
IRS990EZ/FeesAndOthPymtToIndContractors02910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts081169
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY011100
IRS990EZ/LandAndBuildings/EOY011100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054060
IRS990EZ/NetAssetsOrFundBalancesBOY054060
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IRS990EZ/NetAssetsOrFundBalancesEOY053291
IRS990EZ/OccupancyRentUtilitiesAndMaint07284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah O'Quinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lillie Gay Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christina White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sherman White Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ruby McCowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vernelle Perrigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marlena Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ocie Hammons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Misty Sisson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-Chairman/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050408
IRS990EZ/OtherRevenueTotal02600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization promoted developed educational programs, housing development rehab programs, health recreational programs, dietary, childcare other community services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081938
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021336
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01497
IRS990EZ/SumOfTotalLiabilities/EOY01506
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103728 Dante Mountain Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clinchco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024226
IRS990EZ/TheBooksAreInCareOf/NamePerson0McClure River Valley Community Deve
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02768358774
IRS990EZ/TotalAssets/BOY055557
IRS990EZ/TotalAssets/EOY054797
IRS990EZ/TotalExpenses081938
IRS990EZ/TotalProgramServiceExpenses081938
IRS990EZ/TotalRevenue081169
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078401
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0500815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03328
IRS990ScheduleA/GrossInvestmentIncome170/Total017228
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96900
IRS990ScheduleA/PublicSupportTotal1700500815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131206
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131256
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088980
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070972
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078401
IRS990ScheduleA/Total170/Total0500815
IRS990ScheduleA/TotalSupport0518043
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RENTAL 2,600
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 3,089
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,935
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Advertising 203
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 293
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Materials Supplies-Housing Project 20,532
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Christmas GIfts/Food/Etc 14,383
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Utilities - Housing Project 2,130
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Gas - Housing Project 699
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Trammel Center Expenses 1,742
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses White House Expense 2,210
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 72
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Beginning of year 1,497, End of year 1,506
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541509759
ReturnHeader/Filer/Name/BusinessNameLine10McClure River Valley Community Development Center Inc
ReturnHeader/Filer/NameControl0MCCL
ReturnHeader/Filer/Phone02768358775
ReturnHeader/Filer/USAddress/AddressLine103728 Dante Mountain Road
ReturnHeader/Filer/USAddress/City0Clinchco
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MARY WHITE
ReturnHeader/Officer/Title0DIRECTORSECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Freddie Dean CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coeburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024230
ReturnHeader/Preparer/Name0JOETTA HOLBROOK
ReturnHeader/Preparer/Phone02763952452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T02:34:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,797
Liabilities
$1,506
Net assets
$53,291
Revenue
$81,169
Expenses
$81,938
Net income
-$769
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