EMPORIA GREENSVILLE REC ASSOC INC

EIN: 540967841 501(c)(3) Recreation & Sports

EMPORIA, VA

Total Revenue
$175,442
Total Expenses
$165,517
Total Assets
$115,499
Net Assets
$110,332
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
VA
Tax Period
2023-07-01 to 2024-06-30

EMPORIA GREENSVILLE REC ASSOC INC is a small nonprofit in the Recreation & Sports sector that reported $156K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year.

Mission

PROVIDE RECREATION FOR CHILDREN IN THE EMPORIA GREENSVILLE AREA

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $124,737
Program Service Revenue $39,664
Investment Income $41
Other Revenue $11,000
TOTAL REVENUE $175,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,960
Fundraising Expenses $1,675
Program Expenses $161,293
Other Expenses $123,557
TOTAL EXPENSES $165,517

Year-over-Year Comparison

2023 2022 Change
Revenue $175,442 N/A N/A
Expenses $165,517 N/A N/A
Net Income $9,925 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$14,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHELSEA THORPE PRESIDENT 2.00
Officer
$6,000 $0 $6,000
SHARON OBERRY SECRETARY 2.00
Officer
$4,000 $0 $4,000
REBEKAH MOSS TREASURER 8.00
Officer
$4,000 $0 $4,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $175,442 $165,517 $115,499 $9,925
2023 $174,217 $182,923 $110,050 $-8,706
2022 $217,703 $232,486 $120,603 $-14,783
2021 $124,125 $133,542 $128,484 $-9,417
2020 $148,732 $139,210 $135,395 $9,522
2019 $167,500 $170,151 $125,999 $-2,651
2018 $156,188 $152,802 $127,109 $3,386
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