Civic Intelligence

Valle Crucis Park Inc.

990 • Fiscal year 2020 • EIN 56-1503371

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 13, 2021

Organization ProfileWWW.VALLECRUCISPARK.COM
PO Box 581Valle Crucis, NC 28691

(828) 963-9239

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

30%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$689,874

Up $60,573 (+9.6%) from 2019

Net Assets

Up

$688,456

Up $60,288 (+9.6%) from 2019

Liabilities

Up

$1,418

Up $285 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$269,417

Up $62,655 (+30%) from 2019

Expenses

Up

$221,654

Up $54,730 (+33%) from 2019

Net Income

Up

$47,763

Up $7,925 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2020

Assets$689,874
Liabilities$1,418
Net Assets$688,456
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$269,417
Expenses$221,654
Net Income$47,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$300,508
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
Land, Buildings, and Equipment, Net$439,161$443,820▲ $4,659
Cash and Non-Interest-Bearing Accounts$88,312$132,509▲ $44,197
Savings and Temporary Cash Investments$101,658$113,507▲ $11,849
Accounts Receivable$170$38▼ $132
Total Assets$629,301$689,874▲ $60,573
Liabilities
Accounts Payable and Accrued Expenses$1,133$1,418▲ $285
Total Liabilities$1,133$1,418▲ $285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,168$688,456▲ $60,288
Total Net Assets Fund Balance$628,168$688,456▲ $60,288
Total Liabilities and Net Assets / Fund Balance$629,301$689,874▲ $60,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,598$259,196$651,794
Land$51,222-$51,222
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Tracy HastingsPast President
Holly AmblerPresident
Tracey HeissVice President
Andy HillDirector
Anna ShineDirector
Marisa SedlakDirector
Mary WoodDirector
Mitch MayhewDirector
Paul CribbinsDirector
Jeanette VinesSecretary
Alex DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,085
Program Service Revenue
$3,971
Investment Income
$2,170
Other Revenue
$43,191
All Other Contributions
$196,084
Change in Net Assets
$47,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,893
Salaries, Compensation, and Employee Benefits$92,761
Total Fundraising Expense$18,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,432$59,025$16,864$84,321
Office Expenses$0$20,626$0$20,626
Depreciation Depletion$0$12,246$0$12,246
Occupancy$0$7,416$0$7,416
Payroll Taxes$645$4,516$1,290$6,451
All Other Expenses$0$4,433$0$4,433
Insurance$0$4,375$0$4,375
Other Expenses$3,165$0$0$3,165
Other Employee Benefits$198$1,395$396$1,989
Advertising$0$1,050$0$1,050
Fees for Services Accounting$0$1,001$0$1,001
Fees for Services Management$0$992$0$992
Information Technology$0$450$0$450
Conferences and Meetings$0$446$0$446
Total Functional Expenses$12,440$190,664$18,550$221,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Ridge Land ConservancyBoone, NC-Preservation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,660
Fundraising Direct Expenses$13,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,010$37,010-$37,010
Concerts$30,652$21,651$2,122$19,529
Total Events$67,662$58,661$6,346$52,315
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
Yes
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
Holly Ambler
Title
Board President
Phone
8289639239
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Ambler
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
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 487 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/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33165
IRS990/OtherExpensesGrp/TotalAmt063635
IRS990/OtherExpensesGrp/TotalAmt18943
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OtherExpensesGrp/TotalAmt33165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08432
IRS990/OtherSalariesAndWagesGrp/TotalAmt084321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645
IRS990/PayrollTaxesGrp/TotalAmt06451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY AMBLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0PARK RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05440
IRS990/PYOtherExpensesAmt076680
IRS990/PYOtherRevenueAmt026340
IRS990/PYProgramServiceRevenueAmt017570
IRS990/PYRevenuesLessExpensesAmt039838
IRS990/PYSalariesCompEmpBnftPaidAmt090244
IRS990/PYTotalExpensesAmt0166924
IRS990/PYTotalRevenueAmt0206762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt0822790
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822790
IRS990ScheduleA/TotalSupportAmt0834012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651794
IRS990ScheduleD/LandGrp/BookValueAmt051222
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04224
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUE RIDGE LAND CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0582502695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0166 FURMAN RD SUITE C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE AT BOARD MEETING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,874
Liabilities
$1,418
Net assets
$688,456
Revenue
$269,417
Expenses
$221,654
Net income
$47,763
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