Civic Intelligence

Mcclure River Valley Community Development Center Inc.

990EZ • Fiscal year 2015 • EIN 54-1509759

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

3728 Dante Mountain RoadClinchco, VA 24226

(276) 835-8775

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$96,240

Up $4,049 (+4.4%) from 2014

Net Assets

Up

$94,828

Up $4,049 (+4.5%) from 2014

Liabilities

Flat

$1,412

Flat from 2014

Revenue

Down

$78,611

Down $18,627 (-19%) from 2014

Expenses

Down

$74,562

Down $14,430 (-16%) from 2014

Net Income

Down

$4,049

Down $4,197 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$96,240
Liabilities$1,412
Net Assets$94,828

Operations Trend

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

2015

Revenue$78,611
Expenses$74,562
Net Income$4,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$78,611
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-$74,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillie Gay SmithChairman/President-$0--
Ocie HammonsVice Chairman/VP-$0--
Christina WhiteSecretary-$0--
Sherman White JrTreasurer-$0--
Ruby McCowanDirector-$0--
Vernelle PerriganDirector-$0--
Marlena OwensDirector-$0--
Sharon HammonsDirector-$0--
Misty SissonDirector-$0--
Mary WhiteStaff Director-$0--
Filing and Contact Details

Filer

Filer Name
McClure River Valley Community Development Center Inc
EIN
54-1509759
Phone
2768358775
Address
3728 Dante Mountain Road, Clinchco, VA 24226

Signing Officer

Name
Mary C White
Title
Staff Director
Signed
2016-05-10
Discuss with paid preparer
No

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 8, Other Revenue

RENTAL 4,350

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

Conferences, conventions, and meetings 250

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

Telephone 668

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

Depreciation 769

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

Auto Expense 3,423

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

Insurance 2,123

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

Office Expense 954

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

Materials Supplies-Housing Project 13,435

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

Christmas GIfts/Food/Etc 15,026

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

Utilities - Housing Project 681

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

Trammel Center Expenses 1,195

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

Internet 599

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

Miscellaneous 2,188

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

Payroll Taxes Beginning of year 1,412, End of year 1,412

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary White
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041311
IRS990EZ/OtherRevenueTotalAmt04350
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IRS990EZ/TotalExpensesAmt074562
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IRS990EZ/TotalRevenueAmt078611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03313
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt0544423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544423
IRS990ScheduleA/TotalSupportAmt0562673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 4,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense 3,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials Supplies-Housing Project 13,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Christmas GIfts/Food/Etc 15,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities - Housing Project 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trammel Center Expenses 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Beginning of year 1,412, End of year 1,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STAFF DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McClure River Valley Community Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0541509759
ReturnHeader/Filer/PhoneNum02768358775
ReturnHeader/Filer/USAddress/AddressLine1Txt03728 Dante Mountain Road
ReturnHeader/Filer/USAddress/CityNm0Clinchco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024226
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02016-05-10T02:05:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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