Civic Intelligence

Camp Watermarks Inc.

990 • Fiscal year 2022 • EIN 20-8642519

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

Organization ProfileWWW.WATERMARKSCAMP.COM
1145 James River RdScottsville, VA 24590

(434) 286-4403

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$42,900

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$572,639

Up $99,394 (+21%) from 2021

Net Assets

Down

$196,605

Down $112,305 (-36%) from 2021

Liabilities

Up

$376,034

Up $211,699 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$1,965,134

Up $685,469 (+54%) from 2021

Expenses

Up

$2,077,439

Up $892,153 (+75%) from 2021

Net Income

Down

-$112,305

Down $206,684 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2008: $68,642Liabilities 2008: $2,6292008Assets 2009: $66,008Liabilities 2009: $34,1272009Assets 2010: $74,084Liabilities 2010: $55,553Net Assets 2010: $18,5312010Assets 2011: $79,512Liabilities 2011: $18,008Net Assets 2011: $61,5042011Assets 2012: $120,703Liabilities 2012: $18,618Net Assets 2012: $102,0852012Assets 2013: $131,420Liabilities 2013: $11,125Net Assets 2013: $120,2952013Assets 2014: $256,570Liabilities 2014: $17,742Net Assets 2014: $238,8282014Assets 2015: $256,570Liabilities 2015: $17,742Net Assets 2015: $238,8282015Assets 2016: $294,815Liabilities 2016: $15,937Net Assets 2016: $278,8782016Assets 2017: $452,067Liabilities 2017: $46,377Net Assets 2017: $405,6902017Assets 2018: $446,952Liabilities 2018: $81,207Net Assets 2018: $365,7452018Assets 2019: $536,320Liabilities 2019: $47,953Net Assets 2019: $488,3672019Assets 2020: $439,109Liabilities 2020: $224,578Net Assets 2020: $214,5312020Assets 2021: $473,245Liabilities 2021: $164,335Net Assets 2021: $308,9102021Assets 2022: $572,639Liabilities 2022: $376,034Net Assets 2022: $196,6052022Assets 2023: $786,038Liabilities 2023: $349,120Net Assets 2023: $436,9182023Assets 2024: $800,584Liabilities 2024: $316,159Net Assets 2024: $484,4252024

Highlighted filing

2022

Assets$572,639
Liabilities$376,034
Net Assets$196,605
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $317,896Expenses 2008: $269,458Net Income 2008: $48,4382008Revenue 2009: $365,176Expenses 2009: $399,308Net Income 2009: -$34,1322009Revenue 2010: $467,546Expenses 2010: $480,727Net Income 2010: -$13,1812010Revenue 2011: $631,513Expenses 2011: $583,008Net Income 2011: $48,5052011Revenue 2012: $706,352Expenses 2012: $665,771Net Income 2012: $40,5812012Revenue 2013: $747,558Expenses 2013: $728,808Net Income 2013: $18,7502013Revenue 2014: $927,239Expenses 2014: $808,706Net Income 2014: $118,5332014Revenue 2015: $927,239Expenses 2015: $808,706Net Income 2015: $118,5332015Revenue 2016: $1,082,523Expenses 2016: $1,072,851Net Income 2016: $9,6722016Revenue 2017: $1,320,430Expenses 2017: $1,193,523Net Income 2017: $126,9072017Revenue 2018: $1,299,196Expenses 2018: $1,339,141Net Income 2018: -$39,9452018Revenue 2019: $1,531,712Expenses 2019: $1,409,090Net Income 2019: $122,6222019Revenue 2020: $444,046Expenses 2020: $717,882Net Income 2020: -$273,8362020Revenue 2021: $1,279,665Expenses 2021: $1,185,286Net Income 2021: $94,3792021Revenue 2022: $1,965,134Expenses 2022: $2,077,439Net Income 2022: -$112,3052022Revenue 2023: $2,367,383Expenses 2023: $2,127,070Net Income 2023: $240,3132023Revenue 2024: $2,403,596Expenses 2024: $2,356,089Net Income 2024: $47,5072024

Highlighted filing

2022

Revenue$1,965,134
Expenses$2,077,439
Net Income-$112,305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,965,134
Mission and Program Overview

Mission

To promote the physical and spiritual well being through the operation of a camp for churches and other organizations that provide opportunities for their members to have a christian camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,289$506,217▲ $129,928
Other Notes and Loans Receivable, Net-$36,479-
Cash and Non-Interest-Bearing Accounts$94,157$27,144▼ $67,013
Total Assets$473,245$572,639▲ $99,394
Other Assets Total$2,799$2,799→ $0
Liabilities
Unsecured Notes Loans Payable-$310,420-
Other Liabilities$164,335$65,614▼ $98,721
Total Liabilities$164,335$376,034▲ $211,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,910$196,605▼ $112,305
Total Net Assets Fund Balance$308,910$196,605▼ $112,305
Total Liabilities and Net Assets / Fund Balance$473,245$572,639▲ $99,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406,317$500,182$906,499
Land$99,900-$99,900
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Ramey CritzerPresident/trFT$42,900$42,900
Maxwell Travis CritzerVice Pres/seFT$42,900$42,900

Board Members and Trustees

NameTitle
April Russell FletcherDirector
Kristopher J CliffordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$747,525
Program Service Revenue
$1,122,305
Investment Income
$12,318
Other Revenue
$82,986
All Other Contributions
$747,525
Change in Net Assets
$-112,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,529
Salaries, Compensation, and Employee Benefits$668,910
Total Fundraising Expense$67,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,042$67,658$33,855$479,555
Occupancy$331,679$88,839$23,676$444,194
Current Officers, Directors, Trustees, and Key Employees$85,800--$85,800
Depreciation Depletion$82,428--$82,428
Other Employee Benefits$47,638$7,657$3,831$59,126
Payroll Taxes$35,796$5,754$2,879$44,429
Travel$36,245$635$159$37,039
All Other Expenses$27,676$2,384$1,181$31,241
Office Expenses$14,177$3,740$1,512$19,429
Other Expenses$17,307--$17,307
Insurance$10,065$2,516-$12,581
Advertising$6,880-$764$7,644
Fees for Services Other-$2,421-$2,421
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$1,826,628$182,954$67,857$2,077,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela CritzerOfficerRental Real EstateNo-
Joshua CritzerFamilyWagesNo-
Maxwell CritzerOfficerRental Real EstateNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Odn$50,000
Capital One Credit Card$9,749
Eidl$5,000
Virginia Withholding Tax Liability$797
Virginia Unemployment Tax Liability$46
Federal Withholding Tax Liability$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Angela r and maxwell t critzer are married, rent property to the organization, and receive salaries from the organization.”

Form 990, Page 6, Part VI, Line 2

“Angla r critzer officer maxwell t critzer officer”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board family”

Form 990, Page 6, Part VI, Line 19

“The organization complies with all laws with respect to public inspection of forms 1023 and 990, as well as with any other applicable state or federal document disclosure laws.”

Filing and Contact Details

Filer

Filer Name
Camp Watermarks Inc
EIN
20-8642519
Phone
4342864403
Address
1145 JAMES RIVER RD, SCOTTSVILLE, VA 24590

Signing Officer

Name
Angela Ramey Critzer
Title
President/treas
Phone
4342864403
Signed
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ramey Critzer
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
47

Preparer

Firm
Monfalcone & Garris Pc
Address
908 E JEFFERSON ST STE 101, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01527526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01173418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05547143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt06481532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01527526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01290143
IRS990ScheduleA/Total509Grp/TotalAmt06499982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01955134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01527669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06502548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906499
IRS990ScheduleD/LandGrp/BookValueAmt099900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - ODN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VIRGINIA WITHHOLDING TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VIRGINIA UNEMPLOYMENT TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL WITHHOLDING TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506217
IRS990ScheduleD/TotalLiabilityAmt065614
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MAXWELL CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSHUA CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS REAL ESTATE FROM MAXWELL AND ANGELA CRITZER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA R AND MAXWELL T CRITZER ARE MARRIED, RENT PROPERTY TO THE ORGANIZATION, AND RECEIVE SALARIES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGLA R CRITZER OFFICER MAXWELL T CRITZER OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPLIES WITH ALL LAWS WITH RESPECT TO PUBLIC INSPECTION OF FORMS 1023 AND 990, AS WELL AS WITH ANY OTHER APPLICABLE STATE OR FEDERAL DOCUMENT DISCLOSURE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473245
IRS990/TotalAssetsEOYAmt0572639
IRS990/TotalAssetsGrp/BOYAmt0473245
IRS990/TotalAssetsGrp/EOYAmt0572639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747525
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01826628
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164335
IRS990/TotalLiabilitiesEOYAmt0376034
IRS990/TotalLiabilitiesGrp/BOYAmt0164335
IRS990/TotalLiabilitiesGrp/EOYAmt0376034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196605
IRS990/TotalProgramServiceExpensesAmt01826628
IRS990/TotalProgramServiceRevenueAmt01122305
IRS990/TotalReportableCompFromOrgAmt085800
IRS990/TotalRevenueGrp/ExclusionAmt02318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572639
IRS990/TravelGrp/FundraisingAmt0159
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/ProgramServicesAmt036245
IRS990/TravelGrp/TotalAmt037039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0310420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 JAMES RIVER RD
IRS990/USAddress/CityNm0SCOTTSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024590
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WATERMARKSCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA RAMEY CRITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04342864403
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP WATERMARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208642519
ReturnHeader/Filer/PhoneNum04342864403
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 JAMES RIVER RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E JEFFERSON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,639
Liabilities
$376,034
Net assets
$196,605
Revenue
$1,965,134
Expenses
$2,077,439
Net income
-$112,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.32$0.48$2.40$2.36$0.05
2023Summary only. Only limited summary data is available for this year.$0.79$0.35$0.44$2.37$2.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$1.97$2.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.28$1.19$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.21$0.44$0.72$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$1.30$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$1.32$1.19$0.13
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$1.08$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.93$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.93$0.81$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.63$0.58$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.06$0.02$0.47$0.48$0.01
2009Summary only. Only limited summary data is available for this year.$0.07$0.03$0.37$0.40$0.03
2008Summary only. Only limited summary data is available for this year.$0.07$0.00$0.32$0.27$0.05