Civic Intelligence

Hayters Gap Community Center

990EZ • Fiscal year 2014 • EIN 54-1680678

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization Profile N/A

27441 Poor Valley RdSaltville, VA 24370

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$35,256

No earlier filing loaded for comparison.

Net Assets

$35,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin43rd percentile

Revenue

$54,800

No earlier filing loaded for comparison.

Expenses

$54,548

No earlier filing loaded for comparison.

Net Income

$252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2014

Assets$35,256

Liabilities$0

Net Assets$35,256

Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$54,800

Expenses$54,548

Net Income$252

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 21, 2014
Return Version: 2013v3.1
Gross Receipts: $54,800

Mission and Program Overview

Mission

Provide community facilities, services, and programs

Program Services

Description	Grants	Expenses
PROVIDE REPAIR AND UPKEEP TO COUNTY OWED BUILDING, PROVIDE SPACE FOR PROGRAMS AND COMMUNITY ACTIVITIES	-	$37,344

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOUDELL JOHNSON	V Chair	-	$0	-	-
CHRISTINE ELDRETH	Chair	-	$0	-	-
MARIE HENDERSON	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1680678
Phone: 2766289181

Signing Officer

Name: Christine Eldreth
Title: Treasurer
Phone: 2766289181
Signed: 2014-08-21
Discuss with paid preparer: Yes

Preparer

Preparer: Doris Clendenen Shuman
Phone: 2766285662

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 37344.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LISA ESKRIDEGE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2766084598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	SALTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SALTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	27370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1750
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5225
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35256
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	54800
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	12982
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	12982
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	35004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35256
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LOUDELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTINE ELDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARIE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	V Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	37344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE COMMUNITY FACILITIES, SERVICES, AND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt	0	53050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE REPAIR AND UPKEEP TO COUNTY OWED BUILDING, PROVIDE SPACE FOR PROGRAMS AND COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37344
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10269
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54548
IRS990EZ/TotalProgramServiceExpensesAmt	0	37344
IRS990EZ/TotalRevenueAmt	0	54800
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	58675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	69403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	52910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	41660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	277448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	277448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	58675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	69403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	52910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	41660
IRS990ScheduleA/Total509Grp/TotalAmt	0	277448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	277448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM SERVICES 37344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTINE ELDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2766289181
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HAYTERS GAP COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	HAYT
ReturnHeader/Filer/EIN	0	541680678
ReturnHeader/Filer/PhoneNum	0	2766289181
ReturnHeader/Filer/USAddress/AddressLine1	0	27441 POOR VALLEY RD
ReturnHeader/Filer/USAddress/City	0	SALTVILLE
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DORIS CLENDENEN SHUMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	116 Valley Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	24210
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2766285662
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DORIS CLENDENEN SHUMAN
ReturnHeader/ReturnTs	0	2014-09-08T11:03:35-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $35,256
Liabilities: $0
Net assets: $35,256
Revenue: $54,800
Expenses: $54,548
Net income: $252

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$92.8		$92.8	$43.2	$35.9	$7.30
2021Detailed filing. Detailed filing data is available for this year.	$83.9		$83.9	$65.8	$37.2	$28.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$55.4		$55.4	$43.9	$34.8	$9.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.7	$0.00	$46.7	$44.5	$42.8	$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.4	$0.00	$42.4	$44.8	$41.5	$3.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.8	$0.00	$41.8	$46.0	$39.3	$6.76
2016Detailed filing. Detailed filing data is available for this year.	$48.0		$48.0	$59.3	$49.8	$9.48
2015Detailed filing. Detailed filing data is available for this year.	$38.5		$38.5	$56.6	$53.3	$3.26
2014Detailed filing. Detailed filing data is available for this year.	$35.3	$0.00	$35.3	$54.8	$54.5	$0.25