Civic Intelligence

Culpeper Sheriffs Charitable Fund I

990EZ • Fiscal year 2010 • EIN 03-0552031

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

Organization Profile
PO Box 3922701
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$20,535

No earlier filing loaded for comparison.

Net Assets

$20,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

$24,466

No earlier filing loaded for comparison.

Expenses

$23,844

No earlier filing loaded for comparison.

Net Income

$622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $20,535Liabilities 2010: $0Net Assets 2010: $20,5352010Assets 2011: $16,653Liabilities 2011: $0Net Assets 2011: $16,6532011

Highlighted filing

2010

Assets$20,535
Liabilities$0
Net Assets$20,535
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $24,466Expenses 2010: $23,844Net Income 2010: $6222010Revenue 2011: $25,297Expenses 2011: $29,179Net Income 2011: -$3,8822011

Highlighted filing

2010

Revenue$24,466
Expenses$23,844
Net Income$622
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
03-0552031
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019399
IRS990EZ/CashSavingsAndInvestments/EOY020364
IRS990EZ/ContributionsGiftsGrantsEtc024466
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0622
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019913
IRS990EZ/NetAssetsOrFundBalancesBOY019913
IRS990EZ/NetAssetsOrFundBalances/EOY020535
IRS990EZ/NetAssetsOrFundBalancesEOY020535
IRS990EZ/OccupancyRentUtilitiesAndMaint0343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 W CAMERON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11110 W CAMERON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CULPEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CULPEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM WAYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0514
IRS990EZ/OtherAssetsTotal/EOY0171
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RAISES MONEY TO PROVIDE CHRISTMAS SHOPPING FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RAISES MONEY TO PROVIDE CHRISTMAS SHOPPING FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION RAISES MONEY TO PROVIDE CHRISTMAS SHOPPING FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023501
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123501
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 39
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CULPEPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05407273400
IRS990EZ/TotalAssets/BOY019913
IRS990EZ/TotalAssets/EOY020535
IRS990EZ/TotalExpenses023844
IRS990EZ/TotalProgramServiceExpenses047002
IRS990EZ/TotalRevenue024466
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0331
IRS990ScheduleA/GrossInvestmentIncome170/Total0537
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal1700142308
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031197
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024167
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036015
IRS990ScheduleA/Total170/Total0142308
IRS990ScheduleA/TotalSupport0142845
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 343.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: LICENSES & PERMITS. Amount: 25. Description: SHOP WITH A COP PROGRAM EXPENSES. Amount: 22,432. Description: CULPEPER NUTRITION. Amount: 1,000. Description: POSTAGE. Amount: 44. Total to Form 990-EZ, line 16: 23,501.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 514. End of Year Amount: 171.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030552031
ReturnHeader/Filer/Name/BusinessNameLine10CULPEPER SHERIFFS CHARITABLE FUND BILLY WAYLAND
ReturnHeader/Filer/NameControl0CULP
ReturnHeader/Filer/Phone05407273400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0CULPEPER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-03
ReturnHeader/Officer/Name0WILLIAM WAYLAND
ReturnHeader/Officer/Phone05407273400
ReturnHeader/Officer/Title0DIRECTOR/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERMAN P CULVER JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULPEPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022701
ReturnHeader/Preparer/Name0GERMAN P CULVER JR CPA
ReturnHeader/Preparer/Phone05408256670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T13:01:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,535
Liabilities
$0
Net assets
$20,535
Revenue
$24,466
Expenses
$23,844
Net income
$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$25.3$29.2$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$24.5$23.8$0.62