Civic Intelligence

Claudius Crozet Park Inc.

990 • Fiscal year 2013 • EIN 54-6052265

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.CROZETPARK.ORG
Post Office Box 17122932

(434) 823-2211

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$15,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets43rd percentile

Assets

Down

$1,034,938

Down $120,359 (-10%) from 2012

Net Assets

Down

$962,601

Down $80,489 (-7.7%) from 2012

Liabilities

Down

$72,337

Down $39,870 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

$59,868

No earlier filing loaded for comparison.

Expenses

Up

$140,357

Up $15,773 (+13%) from 2012

Net Income

-$80,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $749,981Liabilities 2011: $2,251Net Assets 2011: $747,7302011Assets 2012: $1,155,297Liabilities 2012: $112,207Net Assets 2012: $1,043,0902012Assets 2013: $1,034,938Liabilities 2013: $72,337Net Assets 2013: $962,6012013Assets 2014: $1,135,619Liabilities 2014: $60,056Net Assets 2014: $1,075,5632014Assets 2015: $1,166,856Liabilities 2015: $26,890Net Assets 2015: $1,139,9662015Assets 2016: $1,519,067Liabilities 2016: $1,786Net Assets 2016: $1,517,2812016Assets 2017: $1,404,038Liabilities 2017: $2,165Net Assets 2017: $1,401,8732017Assets 2018: $1,404,825Liabilities 2018: $0Net Assets 2018: $1,404,8252018Assets 2019: $1,663,887Liabilities 2019: $0Net Assets 2019: $1,663,8872019Assets 2020: $1,700,057Liabilities 2020: $0Net Assets 2020: $1,700,0572020Assets 2021: $1,615,523Liabilities 2021: $0Net Assets 2021: $1,615,5232021Assets 2022: $1,531,353Liabilities 2022: $0Net Assets 2022: $1,531,3532022Assets 2023: $1,746,192Liabilities 2023: $0Net Assets 2023: $1,746,1922023Assets 2024: $1,762,338Liabilities 2024: $4,960Net Assets 2024: $1,757,3782024

Highlighted filing

2013

Assets$1,034,938
Liabilities$72,337
Net Assets$962,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $240,1582011Expenses 2012: $124,5842012Revenue 2013: $59,868Expenses 2013: $140,357Net Income 2013: -$80,4892013Revenue 2014: $273,491Expenses 2014: $160,529Net Income 2014: $112,9622014Revenue 2015: $150,242Expenses 2015: $166,570Net Income 2015: -$16,3282015Revenue 2016: $549,890Expenses 2016: $172,575Net Income 2016: $377,3152016Revenue 2017: $160,391Expenses 2017: $272,399Net Income 2017: -$112,0082017Revenue 2018: $278,792Expenses 2018: $332,298Net Income 2018: -$53,5062018Revenue 2019: $495,784Expenses 2019: $406,492Net Income 2019: $89,2922019Revenue 2020: $403,151Expenses 2020: $392,614Net Income 2020: $10,5372020Revenue 2021: $314,439Expenses 2021: $398,975Net Income 2021: -$84,5362021Revenue 2022: $331,346Expenses 2022: $415,516Net Income 2022: -$84,1702022Revenue 2023: $420,980Expenses 2023: $353,506Net Income 2023: $67,4742023Revenue 2024: $469,292Expenses 2024: $468,256Net Income 2024: $1,0362024

Highlighted filing

2013

Revenue$59,868
Expenses$140,357
Net Income-$80,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$198,800
Mission and Program Overview

Mission

To promote the health and well being and enhance the general social, physical and cultural welfare of residents of the community of crozet and the surrounding area of albemarle county, va. Significant activities are tied to recreation and promoion of arts and crafts via twice yearly festival.

To promote the health and well being and enhance the general social, physical and cultural welfare of residents of the community of crozet and the surrounding area of albemarle county, va. Significant activities are tied to recreation and promotion of arts and crafts via twice yearly festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,975$963,021▼ $62,954
Cash and Non-Interest-Bearing Accounts$62,159$39,800▼ $22,359
Pledges and Grants Receivable$41,583$21,417▼ $20,166
Prepaid Expenses and Deferred Charges$3,947$5,513▲ $1,566
Savings and Temporary Cash Investments$21,374$5,050▼ $16,324
Accounts Receivable$259$137▼ $122
Total Assets$1,155,297$1,034,938▼ $120,359
Liabilities
Other Liabilities$30,000$70,000▲ $40,000
Accounts Payable and Accrued Expenses$82,207$2,337▼ $79,870
Total Liabilities$112,207$72,337▼ $39,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,090$957,466▼ $85,624
Temporarily Rstr Net Assets-$5,135-
Total Net Assets Fund Balance$1,043,090$962,601▼ $80,489
Total Liabilities and Net Assets / Fund Balance$1,155,297$1,034,938▼ $120,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,743$851,750$1,246,493
Other Land Buildings$316,529$12,877$329,406
Land$219,673-$219,673
Equipment$32,076$83,524$115,600
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Leslie BurnsArts & Craft$15,000$15,000
Tracy PughArts & Craft$3,600$3,600

Board Members and Trustees

NameTitle
Robbie MaupinPresident
Cheryl MadisonBoard Member
Denny BlankBoard Member
Drew HolzwarthBoard Member
Erin QuinnBoard Member
Jessica MaslaneyBoard Member
Jessica MauzyBoard Member
Joe MillerBoard Member
Johnny AndersonBoard Member
Karl PomeroyBoard Member
Kelly AltizerBoard Member
Kim GuentherBoard Member
Matt SmithBoard Member
Nana CorleyBoard Member
Nancy BlackBoard Member
Phil BestBoard Member
Kelly StricklandSecretary
Jo Ann PerkinsTreasurer
Melissa MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239
Program Service Revenue
$43,525
Investment Income
$3
Other Revenue
$14,101
All Other Contributions
$2,239
Change in Net Assets
$-80,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,357
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$82,832--$82,832
Insurance$4,608$8,032-$12,640
Office Expenses$5,351$239-$5,590
Occupancy$2,219--$2,219
Interest$2,097--$2,097
All Other Expenses$1,699$317-$2,016
Other Expenses$1,967--$1,967
Fees for Services Accounting-$800-$800
Advertising-$25-$25
Total Functional Expenses$130,944$9,413$0$140,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,929
Fundraising Direct Expenses$138,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,894$143,894$83,787$60,107
Event 2$9,035$9,035$12,193$-3,158
Total Events$152,929$152,929$138,932$13,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$70,000
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
Yes
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 11B

“The 990 draft is provided to the board. The return is reviewed and after any questions are resolved, approval is given and the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 15B

“The arts and crafts director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon valid request.”

Filing and Contact Details

Filer

EIN
54-6052265
Phone
4348232211

Signing Officer

Name
Kim Guenther
Title
President
Phone
4348232211
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Guenther
Formed
1961
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
19
Employees
2
Volunteers
500

Preparer

Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the health and well being and enhance the general social, physical and cultural welfare of residents of the community of crozet and the surrounding area of albemarle county, va. Significant activities are tied to recreation and promotion of arts and crafts via twice yearly festival.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,938
Liabilities
$72,337
Net assets
$962,601
Revenue
$59,868
Expenses
$140,357
Net income
-$80,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.47$0.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.42$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.33$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.31$0.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.40$0.39$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.50$0.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.28$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.16$0.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.55$0.17$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.27$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits