Civic Intelligence

Cedar of Virginia Inc

EIN 20-3274770 • 501(c)3 • Bristol, VA

Profile

Provide coal education.

PO Box 16429Bristol, VA 24209

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

4th percentile

-428%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,111 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,111 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$493

Up $53 (+12%) from 2016

Expenses

Down

$2,604

Down $8,501 (-77%) from 2016

Net Income

Up

-$2,111

Up $8,554 (+80%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $51,098Liabilities 2011: $02011Assets 2012: $71,518Net Assets 2012: $71,5182012Assets 2013: $103,924Net Assets 2013: $103,9242013Assets 2014: $23,108Net Assets 2014: $23,1082014Assets 2015: $12,776Net Assets 2015: $12,7762015Assets 2016: $2,111Net Assets 2016: $2,1112016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,189Expenses 2011: $59,713Net Income 2011: $3,4762011Revenue 2012: $52,567Expenses 2012: $32,147Net Income 2012: $20,4202012Revenue 2013: $49,675Expenses 2013: $17,269Net Income 2013: $32,4062013Revenue 2014: $38,953Expenses 2014: $51,453Net Income 2014: -$12,5002014Revenue 2015: $28,000Expenses 2015: $38,332Net Income 2015: -$10,3322015Revenue 2016: $440Expenses 2016: $11,105Net Income 2016: -$10,6652016Revenue 2017: $493Expenses 2017: $2,604Net Income 2017: -$2,1112017

Highlighted filing

2017

Revenue$493
Expenses$2,604
Net Income-$2,111
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$493
Expenses
$2,604
Net income
-$2,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.39$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.50$0.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.53$0.32$0.20
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.63$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$493
Mission and Program Overview

Mission

PROVIDE COAL EDUCATION

Program Services

DescriptionGrantsExpenses
HOLD AN ANNUAL COAL FAIR WHERE STUDENTS CAN SUBMIT COAL RELATED PROJECTS THAT COME FROM THE COAL STUDY TEACHING UNITS. STUDENTS ARE JUDGED BY AN INDEPENDENT PANEL AND AWARDED SCORES AND MONETARY PRIZES.-$2,604
PROVIDE EDUCATIONAL GRANTS TO TEACHERS FOR INTRODUCING A COAL STUDY TEACHING UNIT INTO THEIR CLASSROOM CURRICULUM. GRANTS ARE MEASURED AND REGULATED BY STANDARDS ADOPTED BY CEDAR IN RELATION TO STATE EDUCATION STANDARDS.--
TEACHER AND STUDENT OF THE YEAR AWARDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ALTIZERDirector-$0--
JOHN SCHOOLCRAFTSecretary-$0--
CHRISTOPHER MATRASTreasurer-$0--
AMY GAIL FANNON-OSBORNEDirector-$0--
CATHY ST CLAIRChairman-$0--
TAMMY FIELDSDirector-$0--
MARY RASNAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar of Virginia Inc
EIN
20-3274770
Phone
2766194410
Address
PO BOX 16429, BRISTOL, VA 24209

Signing Officer

Name
Christopher Matras
Title
Treasurer
Phone
2766194410
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses coal fair expense 1,535 software 263 total 1,798”

Form 990-ez, Part III, Line 29

“Provide educational grants to teachers for introducing a coal study teaching unit into their classroom curriculum. Grants are measured and regulated by standards adopted by cedar in relation to state education standards.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER MATRAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02766194410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ALTIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCHOOLCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MATRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY GAIL FANNON-OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY RASNAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD AN ANNUAL COAL FAIR WHERE STUDENTS CAN SUBMIT COAL RELATED PROJECTS THAT COME FROM THE COAL STUDY TEACHING UNITS. STUDENTS ARE JUDGED BY AN INDEPENDENT PANEL AND AWARDED SCORES AND MONETARY PRIZES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL GRANTS TO TEACHERS FOR INTRODUCING A COAL STUDY TEACHING UNIT INTO THEIR CLASSROOM CURRICULUM. GRANTS ARE MEASURED AND REGULATED BY STANDARDS ADOPTED BY CEDAR IN RELATION TO STATE EDUCATION STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STUDENT OF THE YEAR AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02604
IRS990EZ/TotalProgramServiceExpensesAmt02604
IRS990EZ/TotalRevenueAmt0493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131197
IRS990ScheduleA/TotalSupportAmt0131197
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COAL FAIR EXPENSE 1,535 SOFTWARE 263 TOTAL 1,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL GRANTS TO TEACHERS FOR INTRODUCING A COAL STUDY TEACHING UNIT INTO THEIR CLASSROOM CURRICULUM. GRANTS ARE MEASURED AND REGULATED BY STANDARDS ADOPTED BY CEDAR IN RELATION TO STATE EDUCATION STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MATRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766194410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR OF VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0203274770
ReturnHeader/Filer/PhoneNum02766194410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16429
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02018-05-15T08:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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