Civic Intelligence

Laurel Fork Community Inc

EIN 54-1966498 • 501(c)3 • Laurel Fork, VA

Profile

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

P O Box 139Laurel Fork, VA 24352
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$267,530

Down $767 (-0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$267,530

Down $767 (-0.3%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$17,643

Down $2,764 (-14%) from 2013

Expenses

Up

$18,410

Up $448 (+2.5%) from 2013

Net Income

Down

-$767

Down $3,212 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

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

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$17,643
Expenses$18,410
Net Income-$767
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary 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
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
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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 Pay81st 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
Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER RECREATIONAL MEETING FACILITIES FOR COMMUNITY, PROVIDE ORGANIZED ACTIVIITES TO ENCOURAGE PARTICIPATION AND INVOLVEMENT
IRS990/AllOtherContributionsAmt0699
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA NESTER
IRS990/BooksInCareOfDetail/PhoneNum02763982075
IRS990/BooksInCareOfDetail/USAddress/AddressLine10131 CARDINAL CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0LAUREL FORK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024352
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019941
IRS990/CashNonInterestBearingGrp/EOYAmt030763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010624
IRS990/CYGrantsAndSimilarPaidAmt050
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt017912
IRS990/CYOtherRevenueAmt09456
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02445
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08704
IRS990/DepreciationDepletionGrp/TotalAmt08704
IRS990/Desc0OFFER RECREATIONAL MEETING FACILITIES FOR COMMUNITY. PROVIDE ACTIVITIES TO ENCOURAGE PARTICIPATION AND INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt017272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LES CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN BADGETT III
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTA STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01446
IRS990/FundraisingGrossIncomeAmt08295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021853
IRS990/GrossRentsGrp/RealAmt02607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02357
IRS990/InsuranceGrp/TotalAmt02357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201964
IRS990/LandBldgEquipCostOrOtherBssAmt0255981
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0925
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER RECREATIONAL MEETING FACILITIES FOR COMMUNITY, PROVIDE ORGANIZED ACTIVIITES TO ENCOURAGE PARTICIPATION AND INVOLVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265852
IRS990/NetAssetsOrFundBalancesEOYAmt0268297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06849
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06161
IRS990/OccupancyGrp/TotalAmt06161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/TotalAmt0262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CORPORATE FEE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt019686
IRS990/PYOtherRevenueAmt010285
IRS990/PYRevenuesLessExpensesAmt01442
IRS990/PYTotalExpensesAmt019776
IRS990/PYTotalRevenueAmt021218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02607
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01481
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0111059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023619
IRS990ScheduleA/Total509Grp/TotalAmt0111059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265852
IRS990/TotalAssetsEOYAmt0268297
IRS990/TotalAssetsGrp/BOYAmt0265852
IRS990/TotalAssetsGrp/EOYAmt0268297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017272
IRS990/TotalFunctionalExpensesGrp/TotalAmt017962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA NESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUREL FORK COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0541966498
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 139
ReturnHeader/Filer/USAddress/City0LAUREL FORK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY F BOBBITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hillsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767289028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BOBBITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T16:03:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits