Civic Intelligence

Historic Dumfries VA Inc

990T • Fiscal year 2022 • EIN 23-7367849

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileN/A
3944 Cameron StreetDumfries, VA 22026

(703) 221-2218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$89,472
Liabilities$70
Net Assets$89,402
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$85,970
Expenses$65,411
Net Income$20,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Historic Dumfries Va
EIN
23-7367849
Phone
7032212218
Address
3944 CAMERON STREET, DUMFRIES, VA 22026

Signing Officer

Name
Edward B Coulson
Title
Vice President
Phone
7032212218
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Christopher K Brown CPA PLLC
Address
17739 Main Street Suite 340, Dumfries, VA 22026
Preparer
Christopher K Brown CPA
Phone
7032212899
Raw XML Appendix75 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0TREASURER
IRS990T/BooksInCareOfDetail/PhoneNum07032212218
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03944 CAMERON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUMFRIES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022026
IRS990T/BookValueAssetsEOYAmt058763
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-857
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03607
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt02750
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt02750
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03944 CAMERON STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0DUMFRIES
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd022026
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt03607
IRS990TScheduleA/TotalRentIncomeAmt02750
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-857
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02750
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03607
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME FROM FACILITY USE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-857
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-857
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD B COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032212218
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC DUMFRIES VA
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0237367849
ReturnHeader/Filer/PhoneNum07032212218
ReturnHeader/Filer/USAddress/AddressLine1Txt03944 CAMERON STREET
ReturnHeader/Filer/USAddress/CityNm0DUMFRIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462892014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher K Brown CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017739 Main Street Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumfries
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022026
ReturnHeader/PreparerPersonGrp/PhoneNum07032212899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T12:58:30-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COULSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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