Civic Intelligence

Historic Dumfries VA Inc

990EZ • Fiscal year 2012 • EIN 23-7367849

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
P O Box 2622026
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$27,725

No earlier filing loaded for comparison.

Net Assets

$25,034

No earlier filing loaded for comparison.

Liabilities

$2,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

$67,797

No earlier filing loaded for comparison.

Expenses

$59,351

No earlier filing loaded for comparison.

Net Income

$8,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $27,725Liabilities 2012: $2,691Net Assets 2012: $25,0342012Assets 2013: $53,378Liabilities 2013: $4,802Net Assets 2013: $48,5762013Assets 2021: $53,568Liabilities 2021: $303Net Assets 2021: $53,2652021Assets 2022: $58,763Liabilities 2022: $344Net Assets 2022: $58,4192022Assets 2023: $68,964Liabilities 2023: $185Net Assets 2023: $68,7792023Assets 2024: $89,472Liabilities 2024: $70Net Assets 2024: $89,4022024

Highlighted filing

2012

Assets$27,725
Liabilities$2,691
Net Assets$25,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $67,797Expenses 2012: $59,351Net Income 2012: $8,4462012Revenue 2013: $48,667Expenses 2013: $25,125Net Income 2013: $23,5422013Revenue 2021: $79,109Expenses 2021: $68,828Net Income 2021: $10,2812021Revenue 2022: $77,727Expenses 2022: $72,573Net Income 2022: $5,1542022Revenue 2023: $78,776Expenses 2023: $68,322Net Income 2023: $10,4542023Revenue 2024: $85,970Expenses 2024: $65,411Net Income 2024: $20,5592024

Highlighted filing

2012

Revenue$67,797
Expenses$59,351
Net Income$8,446
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Preserve, protect and promote interest in the history of dumfries and its environs.

Filing and Contact Details

Filer

EIN
23-7367849
Raw XML Appendix211 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/CashSavingsAndInvestments/EOY024293
IRS990EZ/ContributionsGiftsGrantsEtc059800
IRS990EZ/CostOfGoodsSold0100
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08446
IRS990EZ/FeesAndOthPymtToIndContractors05260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03768
IRS990EZ/GroProfitLossSalesOfInventory01947
IRS990EZ/GrossReceipts069282
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02047
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01385
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016588
IRS990EZ/NetAssetsOrFundBalancesBOY016588
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IRS990EZ/NetAssetsOrFundBalancesEOY025034
IRS990EZ/OccupancyRentUtilitiesAndMaint010964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103944 Cameron Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113944 Cameron Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123944 Cameron Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133944 Cameron Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143944 Cameron Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dumfries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dumfries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dumfries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dumfries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Dumfries
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANN BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCIS HALPERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMA FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL CECERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02547
IRS990EZ/OtherAssetsTotal/EOY03432
IRS990EZ/OtherExpensesTotal06842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE, PROTECT AND PROMOTE INTEREST IN THE HISTORY OF DUMFRIES AND ITS ENVIRONS.
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE, PROTECT AND PROMOTE INTEREST IN THE HISTORY OF DUMFRIES AND ITS ENVIRONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060736
IRS990EZ/ProgramServiceRevenue02271
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035832
IRS990EZ/SpecialEventsDirectExpenses01385
IRS990EZ/SpecialEventsNetIncomeLoss02383
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02334
IRS990EZ/SumOfTotalLiabilities/EOY02691
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUMFRIES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022026
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032212218
IRS990EZ/TotalAssets/BOY018922
IRS990EZ/TotalAssets/EOY027725
IRS990EZ/TotalExpenses059351
IRS990EZ/TotalProgramServiceExpenses060736
IRS990EZ/TotalRevenue067797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HISTORICDUMFRIES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0272863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome170/Total0197
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700272863
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048173
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052345
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040055
IRS990ScheduleA/Total170/Total0272863
IRS990ScheduleA/TotalSupport0273060
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $15 SALES TAX PAYABLE - Ending $18
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX LIABILITIES - Beginning $1919 PAYROLL TAX LIABILITIES - Ending $2373
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $2547 Inventories - Ending $3432
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS EXPENSES $26
IRS990ScheduleO/GeneralExplanation/Explanation5TRAVEL & MEETINGS $113
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTION $349
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $696
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD & STAFF DEVL $814
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EXPENSES $2056
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $2788
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237367849
ReturnHeader/Filer/Name/BusinessNameLine10HISTORIC DUMFRIES VA
ReturnHeader/Filer/NameControl0HIST
ReturnHeader/Filer/Phone07032212218
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 26
ReturnHeader/Filer/USAddress/City0DUMFRIES
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0MICHAEL CECERE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sareen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010702 Vandor Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manassas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020109
ReturnHeader/Preparer/Name0PRAMOD GUPTE
ReturnHeader/Preparer/Phone07033663444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T06:17:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,725
Liabilities
$2,691
Net assets
$25,034
Revenue
$67,797
Expenses
$59,351
Net income
$8,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.5$0.07$89.4$86.0$65.4$20.6
2023Detailed filing. Detailed filing data is available for this year.$69.0$0.19$68.8$78.8$68.3$10.5
2022Detailed filing. Detailed filing data is available for this year.$58.8$0.34$58.4$77.7$72.6$5.15
2021Detailed filing. Detailed filing data is available for this year.$53.6$0.30$53.3$79.1$68.8$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$4.80$48.6$48.7$25.1$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.69$25.0$67.8$59.4$8.45