Culpeper Sheriffs Charitable Fund Billy Wayland

990EZ • Fiscal year 2011 • EIN 03-0552031

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profile

PO Box 3922701

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-15%

Higher net margin than 20% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-19%

Faster asset growth than 24% of similar nonprofits.

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

3.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$16,653

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

Net Assets

Down

$16,653

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

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

$25,297

Up $831 (+3.4%) from 2010

Expenses

$29,179

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

Net Income

Down

-$3,882

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

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2011

Assets$16,653

Liabilities$0

Net Assets$16,653

Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2011

Revenue$25,297

Expenses$29,179

Net Income-$3,882

Open 2011 Filing

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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	20364
IRS990EZ/CashSavingsAndInvestments/EOY	0	16653
IRS990EZ/ContributionsGiftsGrantsEtc	0	25283
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3882
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	25297
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20535
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20535
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16653
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16653
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	110 W CAMERON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	110 W CAMERON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CULPEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CULPEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	22701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	22701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONY SISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANNA ORITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR/TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	171
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	29008
IRS990EZ/OtherRevenueTotal	0	14
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION RAISES MONEY TO PROVIDE CHRISTMAS SHOPPING FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION RAISES MONEY TO PROVIDE CHRISTMAS SHOPPING FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION RAISES MONEY TO PROVIDE CHRISTMAS SHOPPING FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	29008
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 39
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CULPEPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5407273400
IRS990EZ/TotalAssets/BOY	0	20535
IRS990EZ/TotalAssets/EOY	0	16653
IRS990EZ/TotalExpenses	0	29179
IRS990EZ/TotalProgramServiceExpenses	0	29008
IRS990EZ/TotalRevenue	0	25297
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	26463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	31197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	131590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	71
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	331
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	537
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99620
IRS990ScheduleA/PublicSupportTotal170	0	131590
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	25297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	24466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	26463
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	31197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24167
IRS990ScheduleA/Total170/Total	0	131590
IRS990ScheduleA/TotalSupport	0	132127
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: INTEREST INCOME. Amount: 14.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 171.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: 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/Explanation	3	Description: Other Depreciable Assets. Beg. of Year Amount: 171. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	030552031
ReturnHeader/Filer/Name/BusinessNameLine1	0	CULPEPER SHERIFFS CHARITABLE FUND
ReturnHeader/Filer/NameControl	0	CULP
ReturnHeader/Filer/Phone	0	5407273400
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 39
ReturnHeader/Filer/USAddress/City	0	CULPEPER
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22701
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-04-25
ReturnHeader/Officer/Name	0	ANNA ORITZ
ReturnHeader/Officer/Phone	0	5407273400
ReturnHeader/Officer/Title	0	DIRECTOR/TREASURER
ReturnHeader/PreparerFirm/EIN	0	541568964
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GERMAN P CULVER JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	154 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CULPEPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22701
ReturnHeader/Preparer/Name	0	GERMAN P CULVER JR CPA
ReturnHeader/Preparer/Phone	0	5408256670
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-27T11:48:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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