Civic Intelligence

Laurel Fork Community Inc.

990 • Fiscal year 2013 • EIN 54-1966498

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
P O Box 13924352

(276) 398-2075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$268,297

Up $2,445 (+0.9%) from 2012

Net Assets

Up

$268,297

Up $2,445 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$20,407

No earlier filing loaded for comparison.

Expenses

Down

$17,962

Down $1,814 (-9.2%) from 2012

Net Income

$2,445

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.

$300K$200K$100K$0Assets 2010: $257,175Liabilities 2010: $0Net Assets 2010: $257,1752010Assets 2011: $264,411Liabilities 2011: $0Net Assets 2011: $264,4112011Assets 2012: $265,852Liabilities 2012: $0Net Assets 2012: $265,8522012Assets 2013: $268,297Liabilities 2013: $0Net Assets 2013: $268,2972013Assets 2014: $267,530Liabilities 2014: $0Net Assets 2014: $267,5302014

Highlighted filing

2013

Assets$268,297
Liabilities$0
Net Assets$268,297
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $16,9462010Expenses 2011: $17,6352011Expenses 2012: $19,7762012Revenue 2013: $20,407Expenses 2013: $17,962Net Income 2013: $2,4452013Revenue 2014: $17,643Expenses 2014: $18,410Net Income 2014: -$7672014

Highlighted filing

2013

Revenue$20,407
Expenses$17,962
Net Income$2,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$21,853
Mission and Program Overview

Mission

Offer recreational meeting facilities for community, provide organized activiites to encourage participation and involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,852$268,297▲ $2,445
Land, Buildings, and Equipment, Net$210,668$201,964▼ $8,704
Savings and Temporary Cash Investments$35,243$35,570▲ $327
Cash and Non-Interest-Bearing Accounts$19,941$30,763▲ $10,822
Total Assets$265,852$268,297▲ $2,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,852$268,297▲ $2,445
Total Liabilities and Net Assets / Fund Balance$265,852$268,297▲ $2,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,708$39,207$215,915
Leasehold Improvements$15,392$9,308$24,700
Other Land Buildings$9,864$5,502$15,366
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Les CainPres
Annetta StanleySec
Debra NesterTreas
Edwin Badgett IiiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,624
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$9,456
All Other Contributions
$699
Change in Net Assets
$2,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,912
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,704--$8,704
Occupancy$6,161--$6,161
Insurance$2,357--$2,357
Office Expenses-$262-$262
Fees for Services Accounting-$250-$250
Fees for Services Legal-$125-$125
Grants to Domestic Individuals$50--$50
Other Expenses-$28-$28
Total Functional Expenses$17,272$690$0$17,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,295
Fundraising Direct Expenses$1,446
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
54-1966498

Signing Officer

Name
Debra Nester
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary F Bobbitt
Phone
2767289028
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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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Filings

Displayed year

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

Open filing
Assets
$268,297
Liabilities
$0
Net assets
$268,297
Revenue
$20,407
Expenses
$17,962
Net income
$2,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.18$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.17