Civic Intelligence

Tried & True Inc

990EZ • Fiscal year 2018 • EIN 20-2057887

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

600-b University BlvdHarrisonburg, VA 22801

(540) 442-7250

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,268

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,468

Up $6,839 (+11%) from 2017

Net Assets

Up

$68,139

Up $6,667 (+11%) from 2017

Liabilities

Up

$2,329

Up $172 (+8.0%) from 2017

Revenue

Up

$154,634

Up $21,439 (+16%) from 2017

Expenses

Up

$117,970

Up $3,998 (+3.5%) from 2017

Net Income

Up

$36,664

Up $17,441 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $38,596Liabilities 2011: $2,5562011Assets 2012: $40,997Liabilities 2012: $2,7782012Assets 2013: $45,653Liabilities 2013: $2,603Net Assets 2013: $43,0502013Assets 2014: $46,595Liabilities 2014: $2,145Net Assets 2014: $44,4502014Assets 2015: $55,225Liabilities 2015: $2,494Net Assets 2015: $52,7312015Assets 2016: $60,627Liabilities 2016: $2,757Net Assets 2016: $57,8702016Assets 2017: $63,629Liabilities 2017: $2,157Net Assets 2017: $61,4722017Assets 2018: $70,468Liabilities 2018: $2,329Net Assets 2018: $68,1392018Assets 2019: $75,017Liabilities 2019: $2,419Net Assets 2019: $72,5982019Assets 2020: $76,171Liabilities 2020: $2,563Net Assets 2020: $73,6082020Assets 2021: $82,607Liabilities 2021: $2,959Net Assets 2021: $79,6482021Assets 2022: $90,448Liabilities 2022: $2,837Net Assets 2022: $87,6112022Assets 2023: $99,287Liabilities 2023: $11,905Net Assets 2023: $87,3822023Assets 2024: $94,004Liabilities 2024: $23,054Net Assets 2024: $70,9502024

Highlighted filing

2018

Assets$70,468
Liabilities$2,329
Net Assets$68,139

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $106,382Expenses 2011: $96,530Net Income 2011: $9,8522011Revenue 2012: $121,940Expenses 2012: $116,768Net Income 2012: $5,1722012Revenue 2013: $119,709Expenses 2013: $114,878Net Income 2013: $4,8312013Revenue 2014: $117,881Expenses 2014: $116,481Net Income 2014: $1,4002014Revenue 2015: $122,268Expenses 2015: $113,987Net Income 2015: $8,2812015Revenue 2016: $123,422Expenses 2016: $111,885Net Income 2016: $11,5372016Revenue 2017: $133,195Expenses 2017: $113,972Net Income 2017: $19,2232017Revenue 2018: $154,634Expenses 2018: $117,970Net Income 2018: $36,6642018Revenue 2019: $171,740Expenses 2019: $118,722Net Income 2019: $53,0182019Revenue 2020: $159,886Expenses 2020: $126,526Net Income 2020: $33,3602020Revenue 2021: $201,533Expenses 2021: $195,491Net Income 2021: $6,0422021Revenue 2022: $222,562Expenses 2022: $214,599Net Income 2022: $7,9632022Revenue 2023: $223,579Expenses 2023: $223,808Net Income 2023: -$2292023Revenue 2024: $219,698Expenses 2024: $236,130Net Income 2024: -$16,4322024

Highlighted filing

2018

Revenue$154,634
Expenses$117,970
Net Income$36,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$154,634
Mission and Program Overview

Mission

Sales of donated goods to general public, profits are divided among the church of the brethren and the mennonite central committee.

Program Services

DescriptionGrantsExpenses
SALE OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHRUCH OF THE BRETHERN AND MENNONITE CENTRAL COMMITTEE$30,000$147,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH LAYMANPresidentPT$23,304$7,964$31,268
DEBRA LAYMANSecretaryPT$23,304$7,964$31,268
FLOYD BERGYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tried & True Inc
EIN
20-2057887
Phone
5404427250
Address
600-B UNIVERSITY BLVD, HARRISONBURG, VA 22801

Signing Officer

Name
Kenneth Layman
Title
President
Phone
5404427250
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Gary L Suter Enrolled Agent
Address
3075 OLD THIRTY THREE ROAD, HARRISONBURG, VA 22801
Preparer
Gary L Suter
Phone
5404346151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 178 office supplies 100 other miscellaneous expenses 235 credit card merchants fees 3,663 gas/auto 1,364 travel 68 insurance, lia/prop/auto 1,044 total 6,652

Form 990-ez, Part I, Line 20

Church of brethern -15,000 mennonite central comm. -15,000 mennonite disaster service 0

Form 990-ez, Part II, Line 24

1023 filing fee 500 500 lease deposit 1,875 1,875 total 2,375 2,375

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,154 2,329

Form 990-ez, Part III

Sales of donated goods to general public, profits are divided among the church of the brethren and the mennonite central committee.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRIED & TRUE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRIED & TRUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05404427250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600-B UNIVERSITY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0600-B UNIVERSITY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070468
IRS990EZ/GrossReceiptsAmt0154634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0350
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068139
IRS990EZ/OccupancyRentUtltsAndMaintAmt037975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt17964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLOYD BERGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02375
IRS990EZ/OtherChangesInNetAssetsAmt0-30000
IRS990EZ/OtherExpensesTotalAmt06652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALES OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHURCH OF THE BRETHREN AND THE MENNONITE CENTRAL COMMITTEE.
IRS990EZ/ProgramServiceRevenueAmt0153861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHRUCH OF THE BRETHERN AND MENNONITE CENTRAL COMMITTEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117970
IRS990EZ/TotalProgramServiceExpensesAmt0147970
IRS990EZ/TotalRevenueAmt0154634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03502
IRS990ScheduleA/TotalSupportAmt03502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 178 OFFICE SUPPLIES 100 OTHER MISCELLANEOUS EXPENSES 235 CREDIT CARD MERCHANTS FEES 3,663 GAS/AUTO 1,364 TRAVEL 68 INSURANCE, LIA/PROP/AUTO 1,044 TOTAL 6,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH OF BRETHERN -15,000 MENNONITE CENTRAL COMM. -15,000 MENNONITE DISASTER SERVICE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21023 FILING FEE 500 500 LEASE DEPOSIT 1,875 1,875 TOTAL 2,375 2,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,154 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES OF DONATED GOODS TO GENERAL PUBLIC, PROFITS ARE DIVIDED AMONG THE CHURCH OF THE BRETHREN AND THE MENNONITE CENTRAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404427250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIED & TRUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIE
ReturnHeader/Filer/EIN0202057887
ReturnHeader/Filer/PhoneNum05404427250
ReturnHeader/Filer/USAddress/AddressLine1Txt0600-B UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541255466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY L SUTER ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03075 OLD THIRTY THREE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404346151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SUTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-17T18:31:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.20$2.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$2.24$2.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$2.23$2.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$2.02$1.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.60$1.27$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.72$1.19$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.55$1.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.33$1.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.23$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.22$1.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$1.18$1.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.20$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.03$1.22$1.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.03$1.06$0.97$0.10