Civic Intelligence

Wellman House Group Home Inc

990EZ • Fiscal year 2020 • EIN 04-3623966

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileN/A
241 Greenhouse RoadLexington, VA 24450

(540) 464-3395

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$237,220

Down $30,728 (-11%) from 2019

Net Assets

Down

$234,116

Down $30,727 (-12%) from 2019

Liabilities

Down

$3,104

Down $1 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$31,573

Down $1,695 (-5.1%) from 2019

Expenses

Up

$62,300

Up $10,984 (+21%) from 2019

Net Income

Down

-$30,727

Down $12,679 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $365,006Liabilities 2010: $1,078Net Assets 2010: $363,9282010Assets 2011: $348,020Liabilities 2011: $1,078Net Assets 2011: $346,9422011Assets 2012: $335,049Liabilities 2012: $1,3182012Assets 2013: $327,833Liabilities 2013: $1,152Net Assets 2013: $326,6812013Assets 2014: $318,665Liabilities 2014: $1,368Net Assets 2014: $317,2972014Assets 2015: $307,716Liabilities 2015: $1,199Net Assets 2015: $306,5172015Assets 2016: $307,935Liabilities 2016: $6,071Net Assets 2016: $301,8642016Assets 2017: $298,576Liabilities 2017: $2,772Net Assets 2017: $295,8042017Assets 2018: $286,206Liabilities 2018: $3,315Net Assets 2018: $282,8912018Assets 2019: $267,948Liabilities 2019: $3,105Net Assets 2019: $264,8432019Assets 2020: $237,220Liabilities 2020: $3,104Net Assets 2020: $234,1162020Assets 2021: $223,866Liabilities 2021: $2,652Net Assets 2021: $221,2142021Assets 2022: $209,751Liabilities 2022: $536Net Assets 2022: $209,2152022Assets 2023: $181,009Liabilities 2023: $536Net Assets 2023: $180,4732023Assets 2024: $165,453Liabilities 2024: $537Net Assets 2024: $164,9162024

Highlighted filing

2020

Assets$237,220
Liabilities$3,104
Net Assets$234,116
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,610Expenses 2010: $43,365Net Income 2010: -$14,7552010Revenue 2011: $28,950Expenses 2011: $45,936Net Income 2011: -$16,9862011Revenue 2012: $33,845Expenses 2012: $47,056Net Income 2012: -$13,2112012Revenue 2013: $34,621Expenses 2013: $41,671Net Income 2013: -$7,0502013Revenue 2014: $41,306Expenses 2014: $50,690Net Income 2014: -$9,3842014Revenue 2015: $37,607Expenses 2015: $48,387Net Income 2015: -$10,7802015Revenue 2016: $33,945Expenses 2016: $38,598Net Income 2016: -$4,6532016Revenue 2017: $33,968Expenses 2017: $40,028Net Income 2017: -$6,0602017Revenue 2018: $33,026Expenses 2018: $45,939Net Income 2018: -$12,9132018Revenue 2019: $33,268Expenses 2019: $51,316Net Income 2019: -$18,0482019Revenue 2020: $31,573Expenses 2020: $62,300Net Income 2020: -$30,7272020Revenue 2021: $33,446Expenses 2021: $46,348Net Income 2021: -$12,9022021Revenue 2022: $32,311Expenses 2022: $44,310Net Income 2022: -$11,9992022Revenue 2023: $32,039Expenses 2023: $60,781Net Income 2023: -$28,7422023Revenue 2024: $31,788Expenses 2024: $47,345Net Income 2024: -$15,5572024

Highlighted filing

2020

Revenue$31,573
Expenses$62,300
Net Income-$30,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$31,573
Mission and Program Overview

Mission

Housing services to disabled individuals

Program Services

DescriptionGrantsExpenses
PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR NEEDS IN A 6 UNIT FACILITY.-$60,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN-ASHBY MCKISSICKChair-$0--
PERLISTA YVONNE HENRYVice Chair-$0--
JADE KNICKBoard Member-$0--
KEVIN KENDALLBoard Member-$0--
BRUCE SIGLERBoard Member-$0--
MALCOLM BROWNLEEBoard Member-$0--
HUGH FERGUSONBoard Member-$0--
KARI LIGHTNERBoard Member-$0--
MICHAEL GILMOREBoard Member-$0--
JAMES T GIREBoard Member-$0--
BRENT STYLERBoard Member-$0--
KEITH HARTMANBoard Member-$0--
LISA CLARKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wellman House Group Home Inc
EIN
04-3623966
Phone
5404643395
Address
241 GREENHOUSE ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Ann-ashby Mckissick
Title
Chair
Phone
5404643395
Signed
2021-03-29

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Gibson
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,313 3,861 management fee 4,195 misc. Administrative 2,979 total 12,348”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,117 2,116 tenant deposits held in trust 988 988”

Raw XML Appendix203 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNASHBY MCKISSICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1PERLISTA YVONNE HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JADE KNICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN KENDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRUCE SIGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MALCOLM BROWNLEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6HUGH FERGUSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7KARI LIGHTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL GILMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JAMES T GIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm10BRENT STYLER
CompensationExplanation/CompensationExplanationGrp/PersonNm11KEITH HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm12LISA CLARK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE CSB
IRS990EZ/BooksInCareOfDetail/PhoneNum05404643395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267948
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IRS990EZ/GrossReceiptsAmt031573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234116
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IRS990EZ/OccupancyRentUtltsAndMaintAmt048352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN-ASHBY MCKISSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERLISTA YVONNE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JADE KNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE SIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALCOLM BROWNLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUGH FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARI LIGHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES T GIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENT STYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEITH HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING SERVICES TO DISABLED INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt013502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR NEEDS IN A 6 UNIT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062300
IRS990EZ/TotalProgramServiceExpensesAmt060700
IRS990EZ/TotalRevenueAmt031573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0165767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033944
IRS990ScheduleA/Total509Grp/TotalAmt0165767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,313 3,861 MANAGEMENT FEE 4,195 MISC. ADMINISTRATIVE 2,979 TOTAL 12,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,117 2,116 TENANT DEPOSITS HELD IN TRUST 988 988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-ASHBY MCKISSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404643395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLMAN HOUSE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0043623966
ReturnHeader/Filer/PhoneNum05404643395
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 GREENHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAIDEE GIBSON
ReturnHeader/ReturnTs02021-05-11T10:11:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN-ASHBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKISSICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,220
Liabilities
$3,104
Net assets
$234,116
Revenue
$31,573
Expenses
$62,300
Net income
-$30,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.32$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.32$0.61$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$0.32$0.44$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$0.03$2.21$0.33$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.32$0.62$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$0.33$0.51$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$0.33$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.34$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.38$0.48$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.01$3.17$0.41$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.35$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$3.35$0.01$0.34$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.29$0.46$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$0.29$0.43$0.15