Civic Intelligence

Culpeper Sheriffs Charitable Fund Billy Wayland

EIN 03-0552031 • 501(c)3

PO Box 3922701
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,653

Down $3,882 (-19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$16,653

Down $3,882 (-19%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$25,297

Up $831 (+3.4%) from 2010

Expenses

Up

$29,179

Up $5,335 (+22%) from 2010

Net Income

Down

-$3,882

Down $4,504 (-724%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

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

Highlighted filing

2011

Assets$16,653
Liabilities$0
Net Assets$16,653
Open 2011 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2011

Revenue$25,297
Expenses$29,179
Net Income-$3,882
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,653
Liabilities
$0
Net assets
$16,653
Revenue
$25,297
Expenses
$29,179
Net income
-$3,882
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
03-0552031
Raw XML Appendix152 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/BOY020364
IRS990EZ/CashSavingsAndInvestments/EOY016653
IRS990EZ/ContributionsGiftsGrantsEtc025283
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3882
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020535
IRS990EZ/NetAssetsOrFundBalancesBOY020535
IRS990EZ/NetAssetsOrFundBalances/EOY016653
IRS990EZ/NetAssetsOrFundBalancesEOY016653
IRS990EZ/OccupancyRentUtilitiesAndMaint0171
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/PersonName0TONY SISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA ORITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0171
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029008
IRS990EZ/OtherRevenueTotal014
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/ProgramServiceExpenses029008
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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/BOY020535
IRS990EZ/TotalAssets/EOY016653
IRS990EZ/TotalExpenses029179
IRS990EZ/TotalProgramServiceExpenses029008
IRS990EZ/TotalRevenue025297
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0131590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0331
IRS990ScheduleA/GrossInvestmentIncome170/Total0537
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal1700131590
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026463
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024167
IRS990ScheduleA/Total170/Total0131590
IRS990ScheduleA/TotalSupport0132127
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 14.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 171.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: LICENSES & PERMITS. Amount: 25. Description: SHOP WITH A COP PROGRAM EXPENSES. Amount: 28,983. Total to Form 990-EZ, line 16: 29,008.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 171. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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
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/DateSigned02012-04-25
ReturnHeader/Officer/Name0ANNA ORITZ
ReturnHeader/Officer/Phone05407273400
ReturnHeader/Officer/Title0DIRECTOR/TREASURER
ReturnHeader/PreparerFirm/EIN0541568964
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T11:48:17-05:00

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