Civic Intelligence

Mcclure River Valley Community Development Center Inc.

990EZ • Fiscal year 2018 • EIN 54-1509759

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
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

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,760

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$119,452

Up $14,133 (+13%) from 2017

Net Assets

Up

$117,812

Up $14,133 (+14%) from 2017

Liabilities

Flat

$1,640

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$99,604

Up $848 (+0.9%) from 2017

Expenses

Down

$85,471

Down $5,835 (-6.4%) from 2017

Net Income

Up

$14,133

Up $6,683 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$119,452
Liabilities$1,640
Net Assets$117,812
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$99,604
Expenses$85,471
Net Income$14,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$99,604
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-$85,471
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WhiteStaff DirectorFT$19,760-$19,760
Lillie Gay SmithChairman/President-$0--
Ocie HammonsVice Chairman/VP-$0--
Christina WhiteSecretary-$0--
Sherman White JrTreasurer-$0--
Ruby McCowanDirector-$0--
Sandra WhitakerDirector-$0--
Marlenia OwensDirector-$0--
Sharon HammonsDirector-$0--
Misty SissonDirector-$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
Phone
2768077051
Signed
2019-05-14
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 8, Other Revenue

“RENTAL INCOME 5,950”

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

“Telephone 1,019”

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

“Depreciation 769”

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

“Auto Expense 4,705”

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

“Insurance 2,165”

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

“Office Expense 766”

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

“Materials Supplies-Housing Project 23,511”

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

“Christmas GIfts/Food/Etc 13,541”

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

“Trammel Center Expenses 1,662”

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

“Internet 1,019”

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

“Miscellaneous 1,804”

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

“Payroll Taxes Beginning of year 1,640, End of year 1,640”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Clinchco
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053214
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt919760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lillie Gay Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ocie Hammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherman White Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruby McCowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Whitaker
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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/OtherExpensesTotalAmt050961
IRS990EZ/OtherRevenueTotalAmt05950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization promoted developed educational programs, housing development rehab programs, health recreational programs, dietary, childcare other community services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085471
IRS990EZ/TotalProgramServiceExpensesAmt085471
IRS990EZ/TotalRevenueAmt099604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05956
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt0438281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093648
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082402
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438281
IRS990ScheduleA/TotalSupportAmt0461267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 4,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials Supplies-Housing Project 23,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas GIfts/Food/Etc 13,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trammel Center Expenses 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Beginning of year 1,640, 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 II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02768077051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0FC63921D30680CE97E6CBFF38A0950A7391423AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC63921D30680CE97E6CBFF38A0950A7391423AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.152.126.35
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:22
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOETTA HOLBROOK
ReturnHeader/ReturnTs02019-05-14T11:31:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,452
Liabilities
$1,640
Net assets
$117,812
Revenue
$99,604
Expenses
$85,471
Net income
$14,133
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