Civic Intelligence

Laurel Fork Community Inc.

990 • Fiscal year 2014 • EIN 54-1966498

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile
P O Box 139Laurel Fork, VA 24352

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$267,530

Flat from 2014

Net Assets

Flat

$267,530

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Flat

$17,643

Flat from 2014

Expenses

Flat

$18,410

Flat from 2014

Net Income

Flat

-$767

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $267,5302014Assets 2014: $267,530Liabilities 2014: $0Net Assets 2014: $267,5302014

Highlighted filing

2014

Assets$267,530
Liabilities$0
Net Assets$267,530
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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: -$7672014Revenue 2014: $17,643Expenses 2014: $18,410Net Income 2014: -$7672014

Highlighted filing

2014

Revenue$17,643
Expenses$18,410
Net Income-$767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$19,866
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$268,297$267,530▼ $767
Land, Buildings, and Equipment, Net$201,964$193,672▼ $8,292
Savings and Temporary Cash Investments$35,570$55,894▲ $20,324
Cash and Non-Interest-Bearing Accounts$30,763$17,964▼ $12,799
Total Assets$268,297$267,530▼ $767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,297$267,530▼ $767
Total Liabilities and Net Assets / Fund Balance$268,297$267,530▼ $767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,025$55,590$240,615
Other Land Buildings$8,647$6,719$15,366
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,958
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$4,361
All Other Contributions
$3,103
Change in Net Assets
$-767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,410
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
Depreciation Depletion$8,292--$8,292
Occupancy$6,471--$6,471
Insurance$2,266--$2,266
Office Expenses-$816-$816
Fees for Services Accounting$250--$250
Other Expenses$125--$125
Fees for Services Legal$125--$125
Total Functional Expenses$17,594$816$0$18,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,584
Fundraising Direct Expenses$2,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Filer Name
Laurel Fork Community Center Inc
EIN
54-1966498
Address
P O BOX 139, LAUREL FORK, VA 24352

Signing Officer

Name
Debra Nester
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mary F Bobbitt CPA
Address
PO BOX 1864, Hillsville, VA 24343
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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,530
Liabilities
$0
Net assets
$267,530
Revenue
$17,643
Expenses
$18,410
Net income
-$767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.18$0.01
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