Civic Intelligence

Mountain Empire Regional Business

EIN 54-1823988 • 501(c)3 • Duffield, VA

Profile

Operating two small business incubator facilities serving the far southwestern corner of virginia.

PO Box 408Duffield, VA 24244
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$415,654

Down $70,164 (-14%) from 2023

Liabilities

Down

$13,016

Down $200 (-1.5%) from 2023

Net Assets

Down

$402,638

Down $69,964 (-15%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$118,037

Up $36,400 (+45%) from 2023

Expenses

Down

$188,001

Down $11,397 (-5.7%) from 2023

Net Income

Up

-$69,964

Up $47,797 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,019,874Liabilities 2011: $12,399Net Assets 2011: $1,007,4752011Assets 2012: $963,980Liabilities 2012: $12,385Net Assets 2012: $951,5952012Assets 2013: $886,360Liabilities 2013: $18,925Net Assets 2013: $867,4352013Assets 2014: $816,462Liabilities 2014: $14,012Net Assets 2014: $802,4502014Assets 2015: $774,503Liabilities 2015: $12,617Net Assets 2015: $761,8862015Assets 2016: $776,910Liabilities 2016: $13,925Net Assets 2016: $762,9852016Assets 2017: $763,620Liabilities 2017: $11,674Net Assets 2017: $751,9462017Assets 2018: $747,219Liabilities 2018: $12,401Net Assets 2018: $734,8182018Assets 2019: $727,659Liabilities 2019: $11,008Net Assets 2019: $716,6512019Assets 2020: $697,855Liabilities 2020: $14,362Net Assets 2020: $683,4932020Assets 2021: $655,611Liabilities 2021: $14,847Net Assets 2021: $640,7642021Assets 2022: $603,640Liabilities 2022: $13,278Net Assets 2022: $590,3622022Assets 2023: $485,818Liabilities 2023: $13,216Net Assets 2023: $472,6022023Assets 2024: $415,654Liabilities 2024: $13,016Net Assets 2024: $402,6382024

Highlighted filing

2024

Assets$415,654
Liabilities$13,016
Net Assets$402,638
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $193,3782011Expenses 2012: $202,2262012Expenses 2013: $204,1932013Revenue 2014: $168,496Expenses 2014: $233,481Net Income 2014: -$64,9852014Revenue 2015: $164,013Expenses 2015: $204,577Net Income 2015: -$40,5642015Revenue 2016: $265,372Expenses 2016: $264,273Net Income 2016: $1,0992016Revenue 2017: $218,877Expenses 2017: $229,916Net Income 2017: -$11,0392017Revenue 2018: $208,315Expenses 2018: $225,443Net Income 2018: -$17,1282018Revenue 2019: $186,071Expenses 2019: $204,238Net Income 2019: -$18,1672019Revenue 2020: $173,724Expenses 2020: $206,882Net Income 2020: -$33,1582020Revenue 2021: $165,531Expenses 2021: $208,260Net Income 2021: -$42,7292021Revenue 2022: $144,150Expenses 2022: $169,347Net Income 2022: -$25,1972022Revenue 2023: $81,637Expenses 2023: $199,398Net Income 2023: -$117,7612023Revenue 2024: $118,037Expenses 2024: $188,001Net Income 2024: -$69,9642024

Highlighted filing

2024

Revenue$118,037
Expenses$188,001
Net Income-$69,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,654
Liabilities
$13,016
Net assets
$402,638
Revenue
$118,037
Expenses
$188,001
Net income
-$69,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.17$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.17$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.19$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.27$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.17$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$118,037
Mission and Program Overview

Mission

Operating two small business incubator facilities serving the far southwestern corner of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,270$380,065▼ $25,205
Savings and Temporary Cash Investments$65,333$33,763▼ $31,570
Cash and Non-Interest-Bearing Accounts$12,361$1,553▼ $10,808
Accounts Receivable$2,850$271▼ $2,579
Total Assets$485,818$415,654▼ $70,164
Other Assets Total$4$2▼ $2
Liabilities
Accounts Payable and Accrued Expenses$13,216$13,016▼ $200
Total Liabilities$13,216$13,016▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,602$402,638▼ $69,964
Total Net Assets Fund Balance$472,602$402,638▼ $69,964
Total Liabilities and Net Assets / Fund Balance$485,818$415,654▼ $70,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380,065$899,816$1,279,881
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John KilgorePresident
Bill DingusDirector
Blake SalyerDirector
Bobby BloomerDirector
Daniel a RollinsDirector
Fred RameyDirector
Randy RoseDirector
Susan CopelandDirector
BECKI O'QUINN-PURDIEExecutive Di
Airen StacyTreasurer
Thomas LawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,104
Investment Income
$427
Other Revenue
$506
Change in Net Assets
$-69,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,037
Total Revenue per Audited Statements
$118,037
Total Revenue per Form 990
$118,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,156$5,795-$57,951
Depreciation Depletion$25,205--$25,205
All Other Expenses$9,466$794-$10,260
Other Expenses$4,827$18,000-$4,827
Office Expenses-$263-$263
Insurance$218--$218
Travel-$79-$79
Conferences and Meetings$35--$35
Total Functional Expenses$153,192$34,809$0$188,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,001
Total Expenses per Audited Statements$188,001
Total Expenses per Form 990$188,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by officer before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mountain Empire Regional Business
EIN
54-1823988
Phone
2764317226
Address
PO BOX 408, DUFFIELD, VA 24244

Signing Officer

Name
BECKI O'QUINN-PURDIE
Title
Executive Director
Phone
2764317226
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kilgore
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rodefer Moss & Co Pllc
Address
612 TRENT ST NE, NORTON, VA 24273
Preparer
Tamara R Greear CPA
Phone
2766792780
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0117104
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118037
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IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/TotalAmt079
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 BEECH STREET SUITE 202
IRS990/USAddress/CityNm0GATE CITY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024251
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKI O'QUINN-PURDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02764317226
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN EMPIRE REGIONAL BUSINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCUBATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0541823988
ReturnHeader/Filer/PhoneNum02764317226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408
ReturnHeader/Filer/USAddress/CityNm0DUFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024273
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA R GREEAR CPA
ReturnHeader/ReturnTs02025-06-10T18:01:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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