Civic Intelligence

Dan River Emmaus Community

990EZ • Fiscal year 2012 • EIN 54-1913453

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.DANRIVEREMMAUS.NET
PO Box 342424543
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,475

Down $24,567 (-57%) from 2011

Net Assets

$18,475

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$41,972

Down $2,927 (-6.5%) from 2011

Expenses

Up

$66,539

Up $39,615 (+147%) from 2011

Net Income

Down

-$24,567

Down $42,542 (-237%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$18,475
Liabilities$0
Net Assets$18,475
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,972
Expenses$66,539
Net Income-$24,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-1913453
Raw XML Appendix218 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH FLINCHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM TOUCHSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI RUDDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT FERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIUS BOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARRY ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COLE BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARVIN WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSANNA ODHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMUNITY LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION IS FOR RELIGIOUS PURPOSES OF OPERATING CHRISTIAN RETREATS AND RELIGIOUS MEETINGS ON A MONTHLY BASIS.
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES FOUR RELIGIOUS WEEKEND RETREATS PER YEAR AND HAS A MONTHLY RELIGIOUS MEETING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024541
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04347923220
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IRS990EZ/TotalExpenses066539
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IRS990EZ/TotalRevenue041972
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DANRIVEREMMAUS.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053306
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0352
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
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IRS990ScheduleA/TotalSupportTotal/Total0238414
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 60..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 5,210. DESCRIPTION: WALK EXPENSE- OTHER. AMOUNT: 5,211. DESCRIPTION: LICENSES. AMOUNT: 420. DESCRIPTION: WEBSITE. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 11,043.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541913453
ReturnHeader/Filer/Name/BusinessNameLine10DAN RIVER UPPER ROOM EMMAUS
ReturnHeader/Filer/NameControl0DANR
ReturnHeader/Filer/Phone04347923220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3424
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0VICKI RUDDER
ReturnHeader/Officer/Phone04342518572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0540643136
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245433424
ReturnHeader/Preparer/Name0JAMES PBARTS JR CPA
ReturnHeader/Preparer/Phone04347923220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-07T16:39:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,475
Liabilities
$0
Net assets
$18,475
Revenue
$41,972
Expenses
$66,539
Net income
-$24,567
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