Historic Dumfries VA Inc

990EZ • Fiscal year 2013 • EIN 23-7367849

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile N/A

P O Box 2622026

Siviq Scores

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

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

93%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$53,378

Up $25,653 (+93%) from 2012

Net Assets

$48,576

Up $23,542 (+94%) from 2012

Liabilities

$4,802

Up $2,111 (+78%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin91st percentile

Revenue

Down

$48,667

Down $19,130 (-28%) from 2012

Expenses

Down

$25,125

Down $34,226 (-58%) from 2012

Net Income

$23,542

Up $15,096 (+179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$53,378

Liabilities$4,802

Net Assets$48,576

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$48,667

Expenses$25,125

Net Income$23,542

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.0

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 Appendix190 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	39540
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/GrossReceipts	0	48667
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	517
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1752
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CYDNY NEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MAYOR GERALD FOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GARY WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GENE SEEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOANN BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	FRANCIS HALPERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	NORMA FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MICHAEL CECERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3432
IRS990EZ/OtherAssetsTotal/EOY	0	3569
IRS990EZ/OtherExpensesTotal	0	2636
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESERVE, PROTECT AND PROMOTE INTEREST IN THE HISTORY OF DUMFRIES AND ITS ENVIRONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESERVE, PROTECT AND PROMOTE INTEREST IN THE HISTORY OF DUMFRIES AND ITS ENVIRONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	23375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34783
IRS990EZ/ProgramServiceRevenue	0	1326
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	14615
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	5532
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2691
IRS990EZ/SumOfTotalLiabilities/EOY	0	4802
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DUMFRIES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22026
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7032212218
IRS990EZ/TotalAssets/BOY	0	27725
IRS990EZ/TotalAssets/EOY	0	53378
IRS990EZ/TotalExpenses	0	25125
IRS990EZ/TotalProgramServiceExpenses	0	23375
IRS990EZ/TotalRevenue	0	48667
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.HISTORICDUMFRIES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	39540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	59800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	48173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	52345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	72490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	272348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	38
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	82
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	159
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	272348
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	39540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	59800
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	52345
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IRS990ScheduleA/TotalSupport	0	272507
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	SALES TAX PAYABLE - Beginning $18 SALES TAX PAYABLE - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAX LIABILITIES - Beginning $2373 PAYROLL TAX LIABILITIES - Ending $2250
IRS990ScheduleO/GeneralExplanation/Explanation	2	- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1750
IRS990ScheduleO/GeneralExplanation/Explanation	4	Inventories - Beginning $3432 Inventories - Ending $3569
IRS990ScheduleO/GeneralExplanation/Explanation	5	SUPPLIES $678
IRS990ScheduleO/GeneralExplanation/Explanation	6	COLLECTIONS $762
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $1196
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237367849
ReturnHeader/Filer/Name/BusinessNameLine1	0	HISTORIC DUMFRIES VA
ReturnHeader/Filer/NameControl	0	HIST
ReturnHeader/Filer/Phone	0	7032212218
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 26
ReturnHeader/Filer/USAddress/City	0	DUMFRIES
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22026
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	MICHAEL CECERE
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Sareen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10702 Vandor Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Manassas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20109
ReturnHeader/Preparer/Name	0	KENNETH M PROHONIAK CPA
ReturnHeader/Preparer/Phone	0	7033663444
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T09:53:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $53,378
Liabilities: $4,802
Net assets: $48,576
Revenue: $48,667
Expenses: $25,125
Net income: $23,542

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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