Civic Intelligence

National Speleological Foundation

990 • Fiscal year 2018 • EIN 23-7282767

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 05, 2018

Organization ProfileSPELEOFOUNDATION.ORG
8031 Whittington DriveBon Air, VA 23235

(804) 272-4310

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

24.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1109%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,065,109

Up $284,100 (+5.9%) from 2017

Net Assets

Up

$440,000

Up $184,977 (+73%) from 2017

Liabilities

Up

$4,625,109

Up $99,123 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$191,475

Up $175,641 (+1109%) from 2017

Expenses

Down

$13,027

Down $483 (-3.6%) from 2017

Net Income

Up

$178,448

Up $176,124 (+7578%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2012: $4,654,580Liabilities 2012: $4,245,442Net Assets 2012: $409,1382012Assets 2013: $4,877,933Liabilities 2013: $4,430,671Net Assets 2013: $447,2622013Assets 2014: $4,950,177Liabilities 2014: $4,597,986Net Assets 2014: $352,1912014Assets 2015: $4,973,015Liabilities 2015: $4,724,259Net Assets 2015: $248,7562015Assets 2016: $4,654,188Liabilities 2016: $4,414,997Net Assets 2016: $239,1912016Assets 2017: $4,781,009Liabilities 2017: $4,525,986Net Assets 2017: $255,0232017Assets 2018: $5,065,109Liabilities 2018: $4,625,109Net Assets 2018: $440,0002018Assets 2019: $5,324,812Liabilities 2019: $4,834,070Net Assets 2019: $490,7422019Assets 2020: $4,755,546Liabilities 2020: $4,239,640Net Assets 2020: $515,9062020Assets 2021: $5,939,835Liabilities 2021: $5,221,661Net Assets 2021: $718,1742021Assets 2022: $6,209,420Liabilities 2022: $5,396,017Net Assets 2022: $813,4032022Assets 2023: $6,778,680Liabilities 2023: $5,038,160Net Assets 2023: $1,740,5202023Assets 2024: $7,292,197Liabilities 2024: $5,430,845Net Assets 2024: $1,861,3522024Assets 2025: $8,127,912Liabilities 2025: $5,904,232Net Assets 2025: $2,223,6802025

Highlighted filing

2018

Assets$5,065,109
Liabilities$4,625,109
Net Assets$440,000
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $14,9592012Expenses 2013: $17,8492013Revenue 2014: $41,498Expenses 2014: $149,787Net Income 2014: -$108,2892014Revenue 2015: $72,536Expenses 2015: $144,269Net Income 2015: -$71,7332015Revenue 2016: $44,790Expenses 2016: $31,285Net Income 2016: $13,5052016Revenue 2017: $15,834Expenses 2017: $13,510Net Income 2017: $2,3242017Revenue 2018: $191,475Expenses 2018: $13,027Net Income 2018: $178,4482018Revenue 2019: $83,520Expenses 2019: $27,213Net Income 2019: $56,3072019Revenue 2020: $101,700Expenses 2020: $35,050Net Income 2020: $66,6502020Revenue 2021: $141,352Expenses 2021: $33,542Net Income 2021: $107,8102021Revenue 2022: $352,774Expenses 2022: $16,984Net Income 2022: $335,7902022Revenue 2023: $1,283,992Expenses 2023: $105,803Net Income 2023: $1,178,1892023Revenue 2024: $231,387Expenses 2024: $220,861Net Income 2024: $10,5262024Revenue 2025: $529,163Expenses 2025: $5,000Net Income 2025: $524,1632025

Highlighted filing

2018

Revenue$191,475
Expenses$13,027
Net Income$178,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$577,589
Mission and Program Overview

Mission

Support activities involving conservation, exploration, and study of caves.

Support activities involving conservation exploration, and study of caves

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,379,640$4,345,773▼ $33,867
Savings and Temporary Cash Investments$115,939$498,572▲ $382,633
Other Notes and Loans Receivable, Net$285,430$219,764▼ $65,666
Accounts Receivable-$1,000-
Total Assets$4,781,009$5,065,109▲ $284,100
Liabilities
Escrow Account Liability$4,525,986$4,625,109▲ $99,123
Total Liabilities$4,525,986$4,625,109▲ $99,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,633$268,018▲ $200,385
Unrestricted Net Assets$187,390$171,982▼ $15,408
Total Net Assets Fund Balance$255,023$440,000▲ $184,977
Total Liabilities and Net Assets / Fund Balance$4,781,009$5,065,109▲ $284,100

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,345,773--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ted KayesPresident
Janet ThorneVice President
Blake JordanTrustee
Dean SnyderTrustee
Douglas SorokaTrustee
Gordon SmithTrustee
Kathryn BachTrustee
Lawrence a SouthamTrustee
Roger McclureTrustee
John ScheltensSecretary
Robert AshbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,491
Program Service Revenue
$0
Investment Income
$3,984
Other Revenue
$0
All Other Contributions
$187,491
Change in Net Assets
$178,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,528
Total Revenue per Audited Statements
$198,003
Total Revenue per Form 990
$191,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,843--$4,843
Fees for Services Accounting$4,500--$4,500
Insurance$2,416--$2,416
Other Expenses$1,268--$1,268
Total Functional Expenses$13,027$0$0$13,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,027
Total Expenses per Audited Statements$13,027
Total Expenses per Form 990$13,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by all board members”

Form 990, Part VI, Section B, Line 12C

“Annual updates by board of directors”

Form 990, Part VI, Section C, Line 18

“Upon request by the public”

Form 990, Part VI, Section C, Line 19

“Upon request by the public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert ashbrook - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Roger mcclure - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Gordon smith - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Douglas soroka - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Lawrence a southam - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Blake jordan - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Janet thorne - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Ted kayes - c/o ted kayes, 8031 whittington drive, richmond, va 23235. John scheltens - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Dean snyder - c/o ted kayes, 8031 whittington drive, richmond, va 23235. Kathryn bach - c/o ted kayes, 8031 whittington drive, richmond, va 23235.”

Filing and Contact Details

Filer

Filer Name
National Speleological Foundation
EIN
23-7282767
Phone
8042724310
Address
8031 WHITTINGTON DRIVE, BON AIR, VA 23235

Signing Officer

Name
Ted Kayes
Title
President
Phone
8042724310
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Kayes
Formed
1964
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial arrangement with groups affiliated with the supporting organization and with similar purposes the organization will then invest the funds.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED NON-MONETARY SUPPORT AND ADVICE TO THE NATIONAL SPELEOLOGICAL SOCIETY. THE ORGANIZATION PROVIDED A MORTGAGE LOAN TO THE NATIONAL SPELEOLOGICAL SOCIETY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WITHOUT THE ORGANIZATION'S SUPPORT, THE NATIONAL SPELEOLOGICAL SOCIETY WOULD HAVE HAD TO HAVE PAID SIGNIFICANT COMMISSIONS AND WOULD HAVE HAD TO HAVE OBTAINED A COMMERCIAL MORTGAGE LOAN AT ABOVE-MARKET RATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL DIRECTORS OF THE ORGANIZATION ARE MEMBERS OF THE SUPPORTED ORGANIZATION; ALL DIRECTORS OF THE ORGANIZATION ATTENDED THE SUPPORTED ORGANIZATION'S ANNUAL CONVENTION; THE ORGANIZATION'S BOARD AND THE SUPPORTED ORGANIZATION'S BOARD MEET IN CONJUNCTION WITH ONE ANOTHER; DIRECTORS OF THE ORGANIZATION AND OF THE SUPPORTED ORGANIZATION ATTEND EACH OTHER'S MEETINGS; DIRECTORS OF THE ORGANIZATION SERVE ON THE SUPPORTED ORGANIZATION'S OFFICERS AND DIRECTORS NOMINATING COMMITTEE, DIRECTORS OF THE ORGANIZATION RAN IN AN ELECTION FOR DIRECTORS OF THE SUPPORTED ORGANIZATION; DIRECTORS OF THE ORGANIZATION SERVE ON COMMITTEES APPOINTED BY THE SUPPORTED ORGANIZATION'S BOARD; DIRECTORS OF THE SUPPORTED ORGANIZATION ASSIST THE ORGANIZATION WITH FUNDRAISING; DIRECTORS OF THE ORGANIZATION AND OF THE SUPPORTED ORGANIZATION CONSULTED WITH ONE ANOTHER; THE ORGANIZATION PUBLISHED ARTICLES ABOUT ITS RELATIONSHIP WITH THE SUPPORTED ORGANIZATION IN THE SUPPORTED ORGANIZATION'S MEMBERSHIP MAGAZINE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2990 SCHEDULE A, PART IV, SECTION D, LINE 2
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04843
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL SPELEOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04843
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013027
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04345773
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06528
IRS990ScheduleD/RevenueNotReportedAmt06528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ARRANGEMENT WITH GROUPS AFFILIATED WITH THE SUPPORTING ORGANIZATION AND WITH SIMILAR PURPOSES THE ORGANIZATION WILL THEN INVEST THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt04345773
IRS990ScheduleD/TotalExpensesPerForm990Amt013027
IRS990ScheduleD/TotalRevenuePerForm990Amt0191475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATES BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROBERT ASHBROOK - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. ROGER MCCLURE - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. GORDON SMITH - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. DOUGLAS SOROKA - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. LAWRENCE A SOUTHAM - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. BLAKE JORDAN - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. JANET THORNE - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. TED KAYES - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. JOHN SCHELTENS - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. DEAN SNYDER - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235. KATHRYN BACH - C/O TED KAYES, 8031 WHITTINGTON DRIVE, RICHMOND, VA 23235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0268018
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04781009
IRS990/TotalAssetsEOYAmt05065109
IRS990/TotalAssetsGrp/BOYAmt04781009
IRS990/TotalAssetsGrp/EOYAmt05065109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013027
IRS990/TotalFunctionalExpensesGrp/TotalAmt013027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04525986
IRS990/TotalLiabilitiesEOYAmt04625109
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IRS990/TotalLiabilitiesGrp/EOYAmt04625109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013027
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3137
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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ReturnHeader/Filer/USAddress/CityNm0BON AIR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.254.225.195
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455310918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK BARCALOW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WESTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572206626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BARCALOW
ReturnHeader/ReturnTs02018-11-05T16:59:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,109
Liabilities
$4,625,109
Net assets
$440,000
Revenue
$191,475
Expenses
$13,027
Net income
$178,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.13$5.90$2.22$0.53$0.01$0.52
2024Detailed filing. Detailed filing data is available for this year.$7.29$5.43$1.86$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.78$5.04$1.74$1.28$0.11$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.21$5.40$0.81$0.35$0.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.94$5.22$0.72$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.24$0.52$0.10$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.32$4.83$0.49$0.08$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.07$4.63$0.44$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.78$4.53$0.26$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.65$4.41$0.24$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.72$0.25$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.60$0.35$0.04$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.25$0.41$0.01