Civic Intelligence

Mcclure River Valley Community Development Center Inc.

990EZ • Fiscal year 2016 • EIN 54-1509759

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

124 Ritter CircleMcClure, VA 24269

(276) 835-8775

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,869

Up $1,629 (+1.7%) from 2015

Net Assets

Up

$96,229

Up $1,401 (+1.5%) from 2015

Liabilities

Up

$1,640

Up $228 (+16%) from 2015

Revenue

Up

$87,058

Up $8,447 (+11%) from 2015

Expenses

Up

$85,657

Up $11,095 (+15%) from 2015

Net Income

Down

$1,401

Down $2,648 (-65%) from 2015

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

2016

Assets$97,869
Liabilities$1,640
Net Assets$96,229

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

2016

Revenue$87,058
Expenses$85,657
Net Income$1,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$87,058
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

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
124 Ritter Circle, McClure, VA 24269

Signing Officer

Name
Mary White
Title
Manager
Signed
2017-05-12
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 4,650

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

Conferences, conventions, and meetings 250

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

Telephone 798

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

Depreciation 769

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

Auto Expense 3,891

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

Insurance 2,310

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

Office Expense 663

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

Materials Supplies-Housing Project 16,166

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

Christmas GIfts/Food/Etc 10,389

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

Utilities - Housing Project 425

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

Trammel Center Expenses 6,218

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

Internet 807

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

Miscellaneous 4,588

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

Payroll Taxes Beginning of year 1,412, End of year 1,640

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lillie Gay Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ocie Hammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherman White Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruby McCowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vernelle Perrigan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sharon Hammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Misty Sisson
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Staff Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047274
IRS990EZ/OtherRevenueTotalAmt04650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085657
IRS990EZ/TotalRevenueAmt087058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04656
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt0495569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495569
IRS990ScheduleA/TotalSupportAmt0515161
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 4,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense 3,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials Supplies-Housing Project 16,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Christmas GIfts/Food/Etc 10,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities - Housing Project 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trammel Center Expenses 6,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 4,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Beginning of year 1,412, End of year 1,640
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0605AE812AC5161BEE62BAD873E08B5775FB09752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0605AE812AC5161BEE62BAD873E08B5775FB09752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.152.126.35
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:08
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02017-05-12T11:54:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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