Civic Intelligence

Dan River Emmaus Community

EIN 54-1913453 • 501(c)3 • Collinsville, VA

Profile

Organization is for religious purposes of operating christian retreats and religious meetings on a monthly basis.

PO Box 3424Collinsville, VA 24543

www.danriveremmaus.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,833

Down $3,642 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$14,833

Down $3,642 (-20%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$52,282

Up $10,310 (+25%) from 2012

Expenses

Down

$55,924

Down $10,615 (-16%) from 2012

Net Income

Up

-$3,642

Up $20,925 (+85%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2010: $15,632Liabilities 2010: $02010Assets 2011: $43,042Liabilities 2011: $02011Assets 2012: $18,475Liabilities 2012: $0Net Assets 2012: $18,4752012Assets 2013: $14,833Liabilities 2013: $0Net Assets 2013: $14,8332013

Highlighted filing

2013

Assets$14,833
Liabilities$0
Net Assets$14,833
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,981Expenses 2010: $64,045Net Income 2010: -$16,0642010Revenue 2011: $44,899Expenses 2011: $26,924Net Income 2011: $17,9752011Revenue 2012: $41,972Expenses 2012: $66,539Net Income 2012: -$24,5672012Revenue 2013: $52,282Expenses 2013: $55,924Net Income 2013: -$3,6422013

Highlighted filing

2013

Revenue$52,282
Expenses$55,924
Net Income-$3,642
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,833
Liabilities
$0
Net assets
$14,833
Revenue
$52,282
Expenses
$55,924
Net income
-$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$52.3$55.9$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$42.0$66.5$24.6
2011Summary only. Only limited summary data is available for this year.$43.0$0.00$44.9$26.9$18.0
2010Summary only. Only limited summary data is available for this year.$15.6$0.00$48.0$64.0$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$52,282
Mission and Program Overview

Mission

Organization is for religious purposes of operating christian retreats and religious meetings on a monthly basis.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES FOUR RELIGIOUS WEEKEND RETREATS PER YEAR AND HAS A MONTHLY RELIGIOUS MEETING.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WALKERCommunity Lay DirectorPT$0--
BARRY ARNOLDAssistant Lay DirectorPT$0--
ADAM TOUCHSTONESecretaryPT$0--
VICKI RUDDERTreasurerPT$0--
PAT FERRISDirectorPT$0--
JULIUS BOLESDirectorPT$0--
STEVE GARNERDirectorPT$0--
SHANNON MOOREFIELDDirector-$0--
COLE BYRDDirector-$0--
LYNDA NEWTONDirector-$0--
MARK VIADirector-$0--
DEBBIE COTTRELLDirectorPT$0--
Filing and Contact Details

Filer

EIN
54-1913453
Phone
4347923220

Signing Officer

Name
Vicki Rudder
Title
Treasurer
Phone
4342518572
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
James Pbarts Jr CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

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

“Description: supplies. Amount: 4,113. Description: walk expense- other. Amount: 5,816. Description: licenses. Amount: 158. Description: website. Amount: 3,171. Description: insurance. Amount: 1,050. Total to form 990-ez, line 16: 14,308.”

Raw XML Appendix213 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/PersonNm11DEBBIE COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS FOR RELIGIOUS PURPOSES OF OPERATING CHRISTIAN RETREATS AND RELIGIOUS MEETINGS ON A MONTHLY BASIS.
IRS990EZ/PrintingPublicationsPostageAmt096
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 4,113. DESCRIPTION: WALK EXPENSE- OTHER. AMOUNT: 5,816. DESCRIPTION: LICENSES. AMOUNT: 158. DESCRIPTION: WEBSITE. AMOUNT: 3,171. DESCRIPTION: INSURANCE. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 16: 14,308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RUDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342518572
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAN RIVER UPPER ROOM EMMAUS
ReturnHeader/Filer/BusinessNameControlTxt0DANR
ReturnHeader/Filer/EIN0541913453
ReturnHeader/Filer/PhoneNum04347923220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3424
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PBARTS JR CPA
ReturnHeader/ReturnTs02014-05-15T17:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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