Civic Intelligence

Shenandoah Community Capital Fund I Nc

990 • Fiscal year 2011 • EIN 26-1798076

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileSCCFVA.ORG
10 Byers Street24401
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$469,613

No earlier filing loaded for comparison.

Net Assets

$322,804

No earlier filing loaded for comparison.

Liabilities

$146,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$110,303

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $469,613Liabilities 2011: $146,809Net Assets 2011: $322,8042011Assets 2012: $633,074Liabilities 2012: $247,314Net Assets 2012: $385,7602012Assets 2013: $852,477Liabilities 2013: $388,173Net Assets 2013: $464,3042013Assets 2014: $837,822Liabilities 2014: $350,533Net Assets 2014: $487,2892014Assets 2015: $923,172Liabilities 2015: $437,625Net Assets 2015: $485,5472015Assets 2016: $856,766Liabilities 2016: $367,634Net Assets 2016: $489,1322016Assets 2017: $875,338Liabilities 2017: $280,864Net Assets 2017: $594,4742017Assets 2018: $672,170Liabilities 2018: $278,684Net Assets 2018: $393,4862018Assets 2019: $547,809Liabilities 2019: $182,447Net Assets 2019: $365,3622019Assets 2020: $826,321Liabilities 2020: $480,011Net Assets 2020: $346,3102020Assets 2021: $697,154Liabilities 2021: $285,744Net Assets 2021: $411,4102021Assets 2022: $739,062Liabilities 2022: $422,383Net Assets 2022: $316,6792022Assets 2023: $775,837Liabilities 2023: $520,844Net Assets 2023: $254,9932023Assets 2024: $639,557Liabilities 2024: $572,145Net Assets 2024: $67,4122024

Highlighted filing

2011

Assets$469,613
Liabilities$146,809
Net Assets$322,804
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $110,3032011Expenses 2012: $194,0532012Expenses 2013: $201,2542013Revenue 2014: $221,244Expenses 2014: $198,259Net Income 2014: $22,9852014Revenue 2015: $265,696Expenses 2015: $261,744Net Income 2015: $3,9522015Revenue 2016: $273,095Expenses 2016: $269,510Net Income 2016: $3,5852016Revenue 2017: $271,173Expenses 2017: $257,892Net Income 2017: $13,2812017Revenue 2018: $70,320Expenses 2018: $261,933Net Income 2018: -$191,6132018Revenue 2019: $178,263Expenses 2019: $206,387Net Income 2019: -$28,1242019Revenue 2020: $200,287Expenses 2020: $219,339Net Income 2020: -$19,0522020Revenue 2021: $607,781Expenses 2021: $579,450Net Income 2021: $28,3312021Revenue 2022: $937,977Expenses 2022: $977,811Net Income 2022: -$39,8342022Revenue 2023: $1,156,932Expenses 2023: $1,218,618Net Income 2023: -$61,6862023Revenue 2024: $914,712Expenses 2024: $1,040,398Net Income 2024: -$125,6862024

Highlighted filing

2011

Revenue-
Expenses$110,303
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$267,316
Mission and Program Overview

Mission

Sccf's vision is to help build a more accessible and equitable ecosystem for entrepreneurs and small business owners in the shenandoah valley of virginia.

Filing and Contact Details

Filer

EIN
26-1798076
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0756
IRS990/AccountsPayableAccruedExpenses/EOY0441
IRS990/AccountsReceivable/BOY0148
IRS990/AccountsReceivable/EOY01825
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO STRENGTHEN SOCIALLY EQUITABLE, ENVIRONMENTALLY SOUND, AND ECONOMICALLY VIABLE ENTERPRISES THROUGH FINANCE AND DEVELOPMENT
IRS990/Advertising/ProgramServices0182
IRS990/Advertising/Total0182
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06953
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0213333
IRS990/CashNonInterestBearing/EOY0214865
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06380
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03867
IRS990/CompCurrentOfficersDirectors/ProgramServices049756
IRS990/CompCurrentOfficersDirectors/Total060003
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0254224
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07000
IRS990/DeferredRevenue/EOY029650
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0371
IRS990/DepreciationDepletion/ProgramServices01485
IRS990/DepreciationDepletion/Total01856
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING FINANCING AND DEVELOPMENT SERVICES FOR SMALL BUSINESSES AND NON-PROFIT ORGANIZATIONS IN STAUNTON AND SURROUNDING COMMUNITIES IN VIRGINIA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense078374
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02666
IRS990/FeesForServicesAccounting/ProgramServices01931
IRS990/FeesForServicesAccounting/Total04597
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02925
IRS990/FeesForServicesLegal/ProgramServices02045
IRS990/FeesForServicesLegal/Total04970
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0144
IRS990/FeesForServicesOther/ProgramServices02162
IRS990/FeesForServicesOther/Total02306
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM W HAMILTON
IRS990/Form990PartVIISectionA/NamePerson1WANDA STEVENS
IRS990/Form990PartVIISectionA/NamePerson2MEGHAN M WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson3MAGGIE RAGON
IRS990/Form990PartVIISectionA/NamePerson4HUGH WESTFALL
IRS990/Form990PartVIISectionA/NamePerson5ERIK CURREN
IRS990/Form990PartVIISectionA/NamePerson6BILL FRAZIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization261003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0247271
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0267316
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0182
IRS990/Insurance/ProgramServices0730
IRS990/Insurance/Total0912
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0148
IRS990/Interest/Total0148
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0294
IRS990/InvestmentIncome/ExclusionAmount0294
IRS990/InvestmentIncome/TotalRevenueColumn0294
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05568
IRS990/LandBuildingsEquipmentBasis06994
IRS990/LandBuildingsEquipmentBasisNet/BOY03282
IRS990/LandBuildingsEquipmentBasisNet/EOY01426
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO STRENGTHEN SOCIALLY EQUITABLE, ENVIRONMENTALLY SOUND, AND ECONOMICALLY VIABLE ENTERPRISES THROUGH FINANCE AND DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0165791
IRS990/NetAssetsOrFundBalancesEOY0322804
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions06300
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0901
IRS990/Occupancy/ProgramServices03602
IRS990/Occupancy/Total04503
IRS990/OfficeExpenses/ManagementAndGeneral0765
IRS990/OfficeExpenses/ProgramServices03061
IRS990/OfficeExpenses/Total03826
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0466
IRS990/OtherAssetsTotal/EOY01207
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear027002
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2REGISTRATION FEES & DUES
IRS990/OtherExpenses/Description3NONPROFIT INCUBATION EXPENSES
IRS990/OtherExpenses/Description4MEALS & REFRESHMENTS
IRS990/OtherExpenses/Fundraising0153
IRS990/OtherExpenses/ManagementAndGeneral062
IRS990/OtherExpenses/ManagementAndGeneral1130
IRS990/OtherExpenses/ManagementAndGeneral2152
IRS990/OtherExpenses/ProgramServices0173
IRS990/OtherExpenses/ProgramServices1247
IRS990/OtherExpenses/ProgramServices2210
IRS990/OtherExpenses/ProgramServices31202
IRS990/OtherExpenses/Total0173
IRS990/OtherExpenses/Total1309
IRS990/OtherExpenses/Total2340
IRS990/OtherExpenses/Total31202
IRS990/OtherExpenses/Total4305
IRS990/OtherLiabilities/BOY013020
IRS990/OtherLiabilities/EOY03207
IRS990/OtherNotesLoansReceivableNet/BOY053205
IRS990/OtherNotesLoansReceivableNet/EOY0231717
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising06381
IRS990/OtherSalariesAndWages/ManagementAndGeneral03866
IRS990/OtherSalariesAndWages/ProgramServices07084
IRS990/OtherSalariesAndWages/Total017331
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01014
IRS990/PayrollTaxes/ManagementAndGeneral0597
IRS990/PayrollTaxes/ProgramServices04356
IRS990/PayrollTaxes/Total05967
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY036342
IRS990/PledgesAndGrantsReceivable/EOY018573
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012798
IRS990/ProgramServiceRevenue/Description0LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenue/Description1LOAN PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2CONSULTING
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08623
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23825
IRS990/ProgramServiceRevenue/TotalRevenueColumn08623
IRS990/ProgramServiceRevenue/TotalRevenueColumn1350
IRS990/ProgramServiceRevenue/TotalRevenueColumn23825
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0157013
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0157013
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear083301
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0254224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0190703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0220586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0789716
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/Total01231
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019216
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01403
IRS990ScheduleA/OtherIncome170/Total01403
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700789716
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0254224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0190703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0220586
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124203
IRS990ScheduleA/Total170/Total0789716
IRS990ScheduleA/TotalSupport0792350
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0157013
IRS990ScheduleD/ExcessOrDeficitPerFS0157013
IRS990ScheduleD/ExpensesSubtotal0110303
IRS990ScheduleD/OtherLandBuildings/BookValue01426
IRS990ScheduleD/OtherLandBuildings/Depreciation05568
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06994
IRS990ScheduleD/OtherLiabilities/Amount03207
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotal0267316
IRS990ScheduleD/TotalExpenses0110303
IRS990ScheduleD/TotalExpensesPerForm9900110303
IRS990ScheduleD/TotalOfAmounts03207
IRS990ScheduleD/TotalOfBookValueLandBuildings01426
IRS990ScheduleD/TotalRevenue0267316
IRS990ScheduleD/TotalRevenuePerForm9900267316
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0110303
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0267316
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS COMPLETE AND SIGN THE DISCLOSURE FORM AND THE ORGANIZATION PERFORMS PERIODIC REVIEWS AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR WHO THEN DISTRIBUTES COPIES TO THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY062750
IRS990/TemporarilyRestrictedNetAssets/EOY052750
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035B SOUTH NEW STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0STAUNTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024401
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05402130333
IRS990/TotalAssets/BOY0306776
IRS990/TotalAssetsBOY0306776
IRS990/TotalAssets/EOY0469613
IRS990/TotalAssetsEOY0469613
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0254224
IRS990/TotalExpensesCurrentYear0110303
IRS990/TotalFunctionalExpenses/Fundraising014615
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017314
IRS990/TotalFunctionalExpenses/ProgramServices078374
IRS990/TotalFunctionalExpenses/Total0110303
IRS990/TotalFundrsngExpCurrentYear014615
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0140985
IRS990/TotalLiabilitiesBOY0140985
IRS990/TotalLiabilities/EOY0146809
IRS990/TotalLiabilitiesEOY0146809
IRS990/TotalLiabNetAssetsFundBalances/BOY0306776
IRS990/TotalLiabNetAssetsFundBalances/EOY0469613
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0165791
IRS990/TotalNetAssetsFundBalances/EOY0322804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$469,613
Liabilities
$146,809
Net assets
$322,804
Revenue
-
Expenses
$110,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.07$0.91$1.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.25$1.16$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.94$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.07$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.59$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.49$0.27$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$0.22$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.39$0.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.11