Civic Intelligence

Verdun Adventure Bound Inc

EIN 54-1937517 • 501(c)3 • Rixeyville, VA

Profile

To support and promote personal growth and to teach stewardship of the land through experiential learning using nature trails, high adventure, primitive camping and ecology studies.

17044 Adventure Bound TrailRixeyville, VA 22737

www.verdunadventurebound.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,696,253

Down $26,268 (-1.5%) from 2023

Liabilities

Up

$3,821

Up $3,646 (+2083%) from 2023

Net Assets

Down

$1,692,432

Down $29,914 (-1.7%) from 2023

Revenue

Up

$591,366

Up $39,215 (+7.1%) from 2023

Expenses

Up

$621,280

Up $43,078 (+7.5%) from 2023

Net Income

Down

-$29,914

Down $3,863 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,143,992Liabilities 2011: $22,617Net Assets 2011: $1,121,3752011Assets 2012: $1,476,977Liabilities 2012: $1,183Net Assets 2012: $1,475,7942012Assets 2013: $1,442,750Liabilities 2013: $5,136Net Assets 2013: $1,437,6142013Assets 2014: $1,452,704Liabilities 2014: $796Net Assets 2014: $1,451,9082014Assets 2015: $1,453,654Liabilities 2015: $2,863Net Assets 2015: $1,450,7912015Assets 2016: $1,432,679Liabilities 2016: $5,022Net Assets 2016: $1,427,6572016Assets 2017: $1,473,266Liabilities 2017: $3,605Net Assets 2017: $1,469,6612017Assets 2018: $1,435,070Liabilities 2018: $5,098Net Assets 2018: $1,429,9722018Assets 2019: $1,696,486Liabilities 2019: $387Net Assets 2019: $1,696,0992019Assets 2020: $1,683,714Liabilities 2020: $1,298Net Assets 2020: $1,682,4162020Assets 2021: $1,721,561Liabilities 2021: $32Net Assets 2021: $1,721,5292021Assets 2022: $1,748,626Liabilities 2022: $229Net Assets 2022: $1,748,3972022Assets 2023: $1,722,521Liabilities 2023: $175Net Assets 2023: $1,722,3462023Assets 2024: $1,696,253Liabilities 2024: $3,821Net Assets 2024: $1,692,4322024

Highlighted filing

2024

Assets$1,696,253
Liabilities$3,821
Net Assets$1,692,432

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $152,322Expenses 2011: $129,704Net Income 2011: $22,6182011Revenue 2012: $263,649Expenses 2012: $138,646Net Income 2012: $125,0032012Revenue 2013: $191,138Expenses 2013: $229,318Net Income 2013: -$38,1802013Revenue 2014: $259,876Expenses 2014: $245,582Net Income 2014: $14,2942014Revenue 2015: $244,848Expenses 2015: $245,965Net Income 2015: -$1,1172015Revenue 2016: $223,221Expenses 2016: $246,355Net Income 2016: -$23,1342016Revenue 2017: $317,653Expenses 2017: $275,649Net Income 2017: $42,0042017Revenue 2018: $290,594Expenses 2018: $330,283Net Income 2018: -$39,6892018Revenue 2019: $628,180Expenses 2019: $362,053Net Income 2019: $266,1272019Revenue 2020: $264,491Expenses 2020: $278,174Net Income 2020: -$13,6832020Revenue 2021: $441,927Expenses 2021: $402,814Net Income 2021: $39,1132021Revenue 2022: $612,012Expenses 2022: $585,144Net Income 2022: $26,8682022Revenue 2023: $552,151Expenses 2023: $578,202Net Income 2023: -$26,0512023Revenue 2024: $591,366Expenses 2024: $621,280Net Income 2024: -$29,9142024

Highlighted filing

2024

Revenue$591,366
Expenses$621,280
Net Income-$29,914

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.59$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.55$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.61$0.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.44$0.40$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.26$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.63$0.36$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.29$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.32$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$0.22$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.24$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.26$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.15$0.13$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$648,329
Mission and Program Overview

Mission

To support and promote personal growth and to teach stewardship of the land through experiential learning using nature trails, high adventure, primitive camping and ecology studies.

To support and promote youth and adult personal growth through experiential learning and to teach stewardship of the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,667$1,617,957▲ $90,290
Cash and Non-Interest-Bearing Accounts$152,369$108,530▼ $43,839
Prepaid Expenses and Deferred Charges$26,343--
Accounts Receivable$15,182$22,139▲ $6,957
Total Assets$1,721,561$1,748,626▲ $27,065
Liabilities
Other Liabilities-$229-
Accounts Payable and Accrued Expenses$32--
Total Liabilities$32$229▲ $197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,529$1,748,397▲ $26,868
Total Net Assets Fund Balance$1,721,529$1,748,397▲ $26,868
Total Liabilities and Net Assets / Fund Balance$1,721,561$1,748,626▲ $27,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$947,059-$947,059
Buildings$504,138$328,440$832,578
Equipment$66,659$161,396$228,055
Other Land Buildings$100,101$12,994$113,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff HollisChairman
Erin KozaneckiBoard Member
Honore HastingsBoard Member
Tom BlaserBoard Member
Kendal BlaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,947
Program Service Revenue
$233,461
Investment Income
$6
Other Revenue
$29,598
All Other Contributions
$144,123
Change in Net Assets
$26,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,051
Other Expenses$232,593
Total Fundraising Expense$33,451
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,092$24,273$24,273$323,638
Depreciation Depletion$43,420--$43,420
All Other Expenses$31,566$100$3,385$35,051
Insurance$26,082$193-$26,275
Payroll Taxes$22,281$1,966$1,966$26,213
Advertising$7,771-$3,827$11,598
Occupancy$7,367--$7,367
Other Expenses$7,287--$7,287
Fees for Services Legal-$3,310-$3,310
Office Expenses$2,478$187-$2,665
Other Employee Benefits$2,200--$2,200
Fees for Services Accounting-$1,158-$1,158
Grants to Domestic Orgs$500--$500
Travel-$112-$112
Interest$8--$8
Total Functional Expenses$520,394$31,299$33,451$585,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,132
Fundraising Direct Expenses$36,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$17,791$17,791$10,649$7,142
Races$24,122$7,044$8,193$-1,149
Total Events$57,726$33,848$30,022$3,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 2

Kendal blaser tom blaser treasurer director spouses

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

The final draft of form 990 is sent to all members of the board of directors for their review before the 990 is filed.

Form 990, Page 6, Part VI, Line 19

While federal laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes them available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Verdun Adventure Bound Inc
EIN
54-1937517
Phone
5409374920
Address
17044 ADVENTURE BOUND TRAIL, RIXEYVILLE, VA 22737

Signing Officer

Name
Kendal Blaser
Title
Treasurer
Phone
5409374920
Signed
2023-11-01

Organization Details

Principal Officer
Kendal Blaser
Formed
1997
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
9

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
Wendy L Edwards
Phone
5403471040
Raw XML AppendixShowing 400 of 447 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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IRS990/ProgSrvcAccomActy3Grp/Desc0RAPPAHANNOCK GOODWILL, INC AND VERDUN ADVENTURE BOUND, INC HAVE A JOINT PROJECT KNOWN AS "THE GROUNDWORK PROJECT": TO GIVE AT-RISK YOUTH THE OPPORTUNITY TO BUILD THE LIFE AND JOB SKILLS THEY NEED TO ACHIEVE PERSONAL GROWTH, LEADING TO SUSTAINABLE EMPLOYMENT AND A STRONGER COMMUNITY FOR US ALL.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05698
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161396
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IRS990ScheduleD/LandGrp/BookValueAmt0947059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0947059
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENDAL BLASER TOM BLASER TREASURER DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL DRAFT OF FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE FEDERAL LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585144
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IRS990/TotalProgramServiceExpensesAmt0520394
IRS990/TotalProgramServiceRevenueAmt0233461
IRS990/TotalRevenueGrp/ExclusionAmt029604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612012

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