Civic Intelligence

The Southwest Virginia Alliance for Manufacturing Inc

990 • Fiscal year 2017 • EIN 26-1854543

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileSWVAM.ORG
851 French Moore Jr Blvd Suite 128Abingdon, VA 24210

(276) 492-2100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,634,152

Up $94,518 (+3.7%) from 2016

Net Assets

Up

$2,548,937

Up $226,691 (+9.8%) from 2016

Liabilities

Down

$85,215

Down $132,173 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Down

$1,424,577

Down $1,167,380 (-45%) from 2016

Expenses

Down

$1,197,886

Down $13,247 (-1.1%) from 2016

Net Income

Down

$226,691

Down $1,154,133 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $148,416Liabilities 2011: $44,651Net Assets 2011: $103,7652011Assets 2012: $173,778Liabilities 2012: $65,215Net Assets 2012: $108,5632012Assets 2013: $119,265Liabilities 2013: $935Net Assets 2013: $118,3302013Assets 2015: $1,373,637Liabilities 2015: $432,215Net Assets 2015: $941,4222015Assets 2016: $2,539,634Liabilities 2016: $217,388Net Assets 2016: $2,322,2462016Assets 2017: $2,634,152Liabilities 2017: $85,215Net Assets 2017: $2,548,9372017Assets 2018: $2,235,284Liabilities 2018: $67,621Net Assets 2018: $2,167,6632018Assets 2019: $1,837,947Liabilities 2019: $127,523Net Assets 2019: $1,710,4242019Assets 2020: $239,846Liabilities 2020: $33,901Net Assets 2020: $205,9452020Assets 2021: $225,544Liabilities 2021: $8,757Net Assets 2021: $216,7872021Assets 2022: $216,150Liabilities 2022: $4,343Net Assets 2022: $211,8072022Assets 2023: $200,581Liabilities 2023: $2,119Net Assets 2023: $198,4622023Assets 2024: $197,200Liabilities 2024: $4,849Net Assets 2024: $192,3512024

Highlighted filing

2017

Assets$2,634,152
Liabilities$85,215
Net Assets$2,548,937
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $155,840Expenses 2011: $151,493Net Income 2011: $4,3472011Expenses 2012: $217,1162012Revenue 2013: $124,439Expenses 2013: $114,672Net Income 2013: $9,7672013Revenue 2015: $1,233,689Expenses 2015: $388,815Net Income 2015: $844,8742015Revenue 2016: $2,591,957Expenses 2016: $1,211,133Net Income 2016: $1,380,8242016Revenue 2017: $1,424,577Expenses 2017: $1,197,886Net Income 2017: $226,6912017Revenue 2018: $1,066,467Expenses 2018: $1,447,741Net Income 2018: -$381,2742018Revenue 2019: $1,161,308Expenses 2019: $1,618,547Net Income 2019: -$457,2392019Revenue 2020: -$524,827Expenses 2020: $979,652Net Income 2020: -$1,504,4792020Revenue 2021: $152,837Expenses 2021: $141,995Net Income 2021: $10,8422021Revenue 2022: $165,953Expenses 2022: $170,933Net Income 2022: -$4,9802022Revenue 2023: $177,017Expenses 2023: $190,362Net Income 2023: -$13,3452023Revenue 2024: $203,860Expenses 2024: $209,971Net Income 2024: -$6,1112024

Highlighted filing

2017

Revenue$1,424,577
Expenses$1,197,886
Net Income$226,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,424,577
Mission and Program Overview

Mission

The alliance was established for the purpose of promoting the regional collaborations in support of manufacturing & manufacturing careers as a part of an economic inititiative. To redefine the image of manufacturing with young people and their parents, their educators, the community and policy makers in a manner that increases the number of young adults in the workforce who pursue manufacturing careers. The corporation hopes to close the skills gap for regional manufacturers by aligning educational and work force training resources with the most pressing demands of area industry.

Southwest virginia alliance for manufacturing, inc. Was established for the purpose of promoting the regional collaborations in suport of manufacturing and manufacturing careers as part of an economic development intitiative. To redefine the image of manufacturing with young people and their parents, their educators, the community and policy makers in a manner that increases the number of young adults and other members of the work force who pursue manufacturing careers. And to close the skills gap for regional manufacturers by aligning educational and work force training resources with the most presssing demands of area industry. The alliance operates in smyth and washington counties in virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,500$2,091,647▲ $108,147
Pledges and Grants Receivable-$173,185-
Savings and Temporary Cash Investments$117,658$112,110▼ $5,548
Cash and Non-Interest-Bearing Accounts$272,391$107,539▼ $164,852
Accounts Receivable$3,000$99,959▲ $96,959
Prepaid Expenses and Deferred Charges$163,085$49,712▼ $113,373
Total Assets$2,539,634$2,634,152▲ $94,518
Liabilities
Accounts Payable and Accrued Expenses$217,388$81,645▼ $135,743
Other Liabilities-$3,570-
Total Liabilities$217,388$85,215▼ $132,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,164$2,494,187▲ $500,023
Temporarily Rstr Net Assets$328,082$54,750▼ $273,332
Total Net Assets Fund Balance$2,322,246$2,548,937▲ $226,691
Total Liabilities and Net Assets / Fund Balance$2,539,634$2,634,152▲ $94,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,085,083$438,018$2,523,101
Equipment$6,564$5,753$12,317
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Howard BartholomayChair
Alex LupoiVice Chair
Barry ReevesBoard Member
David RoweBoard Member
Jeff DunnackBoard Member
Melinda RobertsBoard Member
Sam CassellSecretary
John E OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,131
Program Service Revenue
$155,331
Investment Income
$375
Other Revenue
$6,740
Change in Net Assets
$226,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,577
Total Revenue per Audited Statements
$1,424,577
Total Revenue per Form 990
$1,424,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,812
Salaries, Compensation, and Employee Benefits$318,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,700--$331,700
Fees for Services Other$179,489$29,511-$209,000
Current Officers, Directors, Trustees, and Key Employees$40,204$117,961-$158,165
Other Salaries and Wages$103,706$25,926-$129,632
Occupancy$22,111$77,304-$99,415
Payroll Taxes$13,338$13,339-$26,677
All Other Expenses$20,616$2,075-$22,691
Travel-$18,790-$18,790
Advertising$14,191--$14,191
Other Expenses$12,614--$12,614
Insurance-$7,626-$7,626
Office Expenses$326$5,800-$6,126
Other Employee Benefits-$3,600-$3,600
Conferences and Meetings$60$244-$304
Total Functional Expenses$895,710$302,176$0$1,197,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,886
Total Expenses per Audited Statements$1,197,886
Total Expenses per Form 990$1,197,886
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,307
Payroll Liabilities$263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Southwest Virginia Alliance for
EIN
26-1854543
Phone
2764922100
Address
851 FRENCH MOORE JR BLVD SUITE 128, ABINGDON, VA 24210

Signing Officer

Name
John E Owens
Title
Treasurer
Phone
2764922100
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Bartholomay
Formed
2007
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
James H Fern CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Southwest birginia alliance for manufacturing, inc. Was established for the purpose of promoting the regional collaborations in support of manufacturing and manufacturing careers as part of an economic development initiative. To redefine the image of manufacturing with young people and their parents, their educators, the community and policy makers in a manner that increases the number of young adults and other members of the work force who pursue manufacturing careers. And to close the skills gap for regional manufactureres by aligning educational and work force training resources with the most pressing demands of area industry. The alliance operates in smyth and washington counties in virginia.”

Form 990, Part IX, Line 11G

“Contractual services 153,788 16,856 0 consultant 15,701 0 0 professional fees 10,000 12,655 0 total 179,489 29,511 0”

Raw XML Appendix380 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049712
IRS990/PrincipalOfficerNm0HOWARD BARTHOLOMAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTER FOR EXCELLENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02570080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt0931612
IRS990/PYProgramServiceRevenueAmt021384
IRS990/PYRevenuesLessExpensesAmt01380824
IRS990/PYSalariesCompEmpBnftPaidAmt0279521
IRS990/PYTotalExpensesAmt01211133
IRS990/PYTotalRevenueAmt02591957
IRS990/ReconcilationRevenueExpnssAmt0226691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02570080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01222433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05337030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05337030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02570080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01222433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05337030
IRS990ScheduleA/TotalSupportAmt05339268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012317
IRS990ScheduleD/ExpensesSubtotalAmt01197886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02085083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02523101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01424577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02091647
IRS990ScheduleD/TotalExpensesPerForm990Amt01197886
IRS990ScheduleD/TotalLiabilityAmt03570
IRS990ScheduleD/TotalRevenuePerForm990Amt01424577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST BIRGINIA ALLIANCE FOR MANUFACTURING, INC. WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE REGIONAL COLLABORATIONS IN SUPPORT OF MANUFACTURING AND MANUFACTURING CAREERS AS PART OF AN ECONOMIC DEVELOPMENT INITIATIVE. TO REDEFINE THE IMAGE OF MANUFACTURING WITH YOUNG PEOPLE AND THEIR PARENTS, THEIR EDUCATORS, THE COMMUNITY AND POLICY MAKERS IN A MANNER THAT INCREASES THE NUMBER OF YOUNG ADULTS AND OTHER MEMBERS OF THE WORK FORCE WHO PURSUE MANUFACTURING CAREERS. AND TO CLOSE THE SKILLS GAP FOR REGIONAL MANUFACTURERES BY ALIGNING EDUCATIONAL AND WORK FORCE TRAINING RESOURCES WITH THE MOST PRESSING DEMANDS OF AREA INDUSTRY. THE ALLIANCE OPERATES IN SMYTH AND WASHINGTON COUNTIES IN VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES 153,788 16,856 0 CONSULTANT 15,701 0 0 PROFESSIONAL FEES 10,000 12,655 0 TOTAL 179,489 29,511 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0328082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02539634
IRS990/TotalAssetsEOYAmt02634152
IRS990/TotalAssetsGrp/BOYAmt02539634
IRS990/TotalAssetsGrp/EOYAmt02634152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01262131
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217388
IRS990/TotalLiabilitiesEOYAmt085215
IRS990/TotalLiabilitiesGrp/BOYAmt0217388
IRS990/TotalLiabilitiesGrp/EOYAmt085215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02322246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548937
IRS990/TotalProgramServiceExpensesAmt0895710
IRS990/TotalProgramServiceRevenueAmt0155331
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02539634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02634152
IRS990/TravelGrp/ManagementAndGeneralAmt018790
IRS990/TravelGrp/TotalAmt018790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01994164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02494187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8930
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SWVAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02764922100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTHWEST VIRGINIA ALLIANCE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANUFACTURING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261854543
ReturnHeader/Filer/PhoneNum02764922100
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 FRENCH MOORE JR BLVD SUITE 128
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E9BABE79F3EB0F1CA15AC7D5630E95B3EF49081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H FERN CPA
ReturnHeader/ReturnTs02018-01-24T10:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,152
Liabilities
$85,215
Net assets
$2,548,937
Revenue
$1,424,577
Expenses
$1,197,886
Net income
$226,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.52$0.98$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.16$1.62$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$1.07$1.45$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.55$1.42$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.22$2.32$2.59$1.21$1.38
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.94$1.23$0.39$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.16$0.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits