Deltaville Community Association Inc
- Assets
- $1.1m
- Revenue
- $317.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Deltaville, VA
- Founding
- 05/1999
- Data as of
- 12/2022
- EIN
- 54-1136097
Organization Overview
Deltaville Community Association Inc is located in Deltaville, VA. The organization was established in 1999. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Deltaville Community Association Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deltaville Community Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Deltaville Community Association Inc generated $317.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $162.7k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AND MAINTAINING A BETTER COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES A RECREATIONAL AREA IN THE COMMUNITY THAT MAINTAINS A SWIMMING POOL, A BASEBALL PARK, A PLAYGROUND, AND TENNIS AND BASKETBALL COURTS. THE COMMUNITY BUILDING HOUSES A MEETING ROOM THAT MAY BE USED BY COMMUNITY GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Mann Director | Trustee | 1 | $0 |
Chris Mccue Director | Trustee | 1 | $0 |
Keith Ruse President | OfficerTrustee | 5 | $0 |
Katie Mccue Director | Trustee | 1 | $0 |
Elizabeth Hurd Vice President | OfficerTrustee | 5 | $0 |
Theresa Linn Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,491 |
| Total Program Service Revenue | $44,006 |
| Investment income | $8,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,019 |
| Net Gain/Loss on Asset Sales | -$6,919 |
| Net Income from Fundraising Events | $30,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,957 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,628 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,228 |
| Office expenses | $632 |
| Information technology | $540 |
| Royalties | $0 |
| Occupancy | $51,796 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,598 |
| Insurance | $24,457 |
| All other expenses | $5,971 |
| Total functional expenses | $162,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,790 |
| Savings and temporary cash investments | $19,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $629,517 |
| Investments—publicly traded securities | $177,395 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $1,073,031 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $1,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,072,031 |
| Total liabilities and net assets/fund balances | $1,073,031 |