Civic Intelligence

Valle Crucis Park Inc

EIN 56-1503371 • 501(c)3 • Valle Crucis, NC

Profile

To provide a safe and peaceful recreation resource and gathering space for our community. To preserve open space and to educate the community on evironmental issues as they pertain to the park and its wetlands and river.

PO Box 581Valle Crucis, NC 28691

www.vallecrucispark.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% 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

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,097,362

Up $228,609 (+26%) from 2023

Liabilities

Up

$6,297

Up $3,238 (+106%) from 2023

Net Assets

Up

$1,091,065

Up $225,371 (+26%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$591,779

Up $240,257 (+68%) from 2023

Expenses

Up

$373,843

Up $109,290 (+41%) from 2023

Net Income

Up

$217,936

Up $130,967 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $380,212Liabilities 2012: $2,3632012Assets 2013: $389,475Liabilities 2013: $1,4542013Assets 2014: $458,332Liabilities 2014: $71,6302014Assets 2015: $630,387Liabilities 2015: $139,822Net Assets 2015: $490,5652015Assets 2016: $673,470Liabilities 2016: $107,596Net Assets 2016: $565,8742016Assets 2017: $645,040Liabilities 2017: $54,975Net Assets 2017: $590,0652017Assets 2018: $592,463Liabilities 2018: $9,436Net Assets 2018: $583,0272018Assets 2019: $629,301Liabilities 2019: $1,133Net Assets 2019: $628,1682019Assets 2020: $689,874Liabilities 2020: $1,418Net Assets 2020: $688,4562020Assets 2021: $770,918Liabilities 2021: $2,456Net Assets 2021: $768,4622021Assets 2022: $771,994Liabilities 2022: $3,262Net Assets 2022: $768,7322022Assets 2023: $868,753Liabilities 2023: $3,059Net Assets 2023: $865,6942023Assets 2024: $1,097,362Liabilities 2024: $6,297Net Assets 2024: $1,091,0652024

Highlighted filing

2024

Assets$1,097,362
Liabilities$6,297
Net Assets$1,091,065
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $99,454Expenses 2012: $99,981Net Income 2012: -$5272012Revenue 2013: $115,466Expenses 2013: $105,111Net Income 2013: $10,3552013Revenue 2014: $122,157Expenses 2014: $122,039Net Income 2014: $1182014Revenue 2015: $314,604Expenses 2015: $206,513Net Income 2015: $108,0912015Revenue 2016: $219,140Expenses 2016: $145,093Net Income 2016: $74,0472016Revenue 2017: $165,168Expenses 2017: $146,419Net Income 2017: $18,7492017Revenue 2018: $166,871Expenses 2018: $171,137Net Income 2018: -$4,2662018Revenue 2019: $206,762Expenses 2019: $166,924Net Income 2019: $39,8382019Revenue 2020: $269,417Expenses 2020: $221,654Net Income 2020: $47,7632020Revenue 2021: $290,611Expenses 2021: $219,132Net Income 2021: $71,4792021Revenue 2022: $288,655Expenses 2022: $269,403Net Income 2022: $19,2522022Revenue 2023: $351,522Expenses 2023: $264,553Net Income 2023: $86,9692023Revenue 2024: $591,779Expenses 2024: $373,843Net Income 2024: $217,9362024

Highlighted filing

2024

Revenue$591,779
Expenses$373,843
Net Income$217,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,097,362
Liabilities
$6,297
Net assets
$1,091,065
Revenue
$591,779
Expenses
$373,843
Net income
$217,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.59$0.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.35$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.29$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.27$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.17$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.65$0.05$0.59$0.17$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.11$0.57$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$0.31$0.21$0.11
2014Summary only. Only limited summary data is available for this year.$0.46$0.07$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$629,155
Mission and Program Overview

Mission

To provide a safe and peaceful recreation resource and gathering space for our community. To preserve open space and to educate the community on evironmental issues as they pertain to the park and its wetlands and river.

RECREATIONAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,600$582,463▲ $180,863
Land, Buildings, and Equipment, Net$422,909$412,111▼ $10,798
Cash and Non-Interest-Bearing Accounts$42,828$101,864▲ $59,036
Accounts Receivable$1,416$924▼ $492
Total Assets$868,753$1,097,362▲ $228,609
Liabilities
Accounts Payable and Accrued Expenses$3,059$6,297▲ $3,238
Total Liabilities$3,059$6,297▲ $3,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,694$1,091,065▲ $225,371
Total Net Assets Fund Balance$865,694$1,091,065▲ $225,371
Total Liabilities and Net Assets / Fund Balance$868,753$1,097,362▲ $228,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,889$313,432$674,321
Land$51,222-$51,222
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jd DooleyPast President
John TumminelloPresident
Christine ThompsonVice President
Anders SjostrandDirector
Heather PannillDirector
Katherine ChesnuttDirector
Lucy BinningDirector
Marilee ReedDirector
Marisa SedlakDirector
Mike RobertsDirector
Sharon BreitensteinDirector
Tracey ThompsonDirector
Alicia ToomeySecretary
Matt SturgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,405
Program Service Revenue
$33,680
Investment Income
$15,673
Other Revenue
$32,021
All Other Contributions
$483,926
Change in Net Assets
$217,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,017
Other Expenses$180,826
Total Fundraising Expense$38,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,360$107,518$30,719$153,597
Office Expenses$0$47,831$0$47,831
Other Employee Benefits$2,549$17,841$5,098$25,488
All Other Expenses$0$18,508$0$18,508
Depreciation Depletion$0$15,742$0$15,742
Payroll Taxes$1,393$9,753$2,786$13,932
Occupancy$0$12,298$0$12,298
Insurance$0$5,242$0$5,242
Other Expenses$0$3,975$0$3,975
Fees for Services Accounting$0$3,266$0$3,266
Advertising$0$2,537$0$2,537
Fees for Services Other$0$1,300$0$1,300
Conferences and Meetings$0$846$0$846
Information Technology$0$200$0$200
Travel$0$99$0$99
Total Functional Expenses$19,302$315,938$38,603$373,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,819
Fundraising Direct Expenses$23,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$48,130$36,651$21,905$14,746
Auction----
Total Events$48,130$36,651$21,905$14,746
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valle Crucis Park Inc
EIN
56-1503371
Phone
8289639239
Address
PO BOX 581, VALLE CRUCIS, NC 28691

Signing Officer

Name
John Tumminello
Title
Board President
Phone
8289639239
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tumminello
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
75

Preparer

Firm
Smith & Smith Cpas Pa
Address
324 HWY 105 EXT SUITE 4, BOONE, NC 28607
Preparer
Freda G Smith
Phone
8282646232
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW AT BOARD MEETING”

Pt VI, Line 12C

“Disclosure at board meeting”

Pt VI, Line 19

“Available for inspection at office”

Pt VI, Line 15A

“Independent committee reviewed”

Pt XI

“EIDL ADVANCE”

Raw XML AppendixShowing 400 of 490 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/MissionDesc0TO PROVIDE A SAFE AND PEACEFUL RECREATION RESOURCE AND GATHERING SPACE FOR OUR COMMUNITY. TO PRESERVE OPEN SPACE AND TO EDUCATE THE COMMUNITY ON EVIRONMENTAL ISSUES AS THEY PERTAIN TO THE PARK AND ITS WETLANDS AND RIVER.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012298
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025488
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PayrollTaxesGrp/FundraisingAmt02786
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IRS990/PrincipalOfficerNm0JOHN TUMMINELLO
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IRS990/ProgramServiceRevenueGrp/Desc0PARK RENTALS
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IRS990/ReconcilationRevenueExpnssAmt0217936
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt033680
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalSupportAmt01414768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0360889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674321
IRS990ScheduleD/LandGrp/BookValueAmt051222
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021905
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false

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