Civic Intelligence

Middleburg Fish

990EZ • Fiscal year 2022 • EIN 27-0297866

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

PO Box 507Middleburg, VA 20118

(540) 327-4084

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$85,408

Down $43,915 (-34%) from 2021

Net Assets

Down

$85,408

Down $43,915 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$66,461

Down $20,852 (-24%) from 2021

Expenses

Up

$110,376

Up $50,195 (+83%) from 2021

Net Income

Down

-$43,915

Down $71,047 (-262%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $129,323Liabilities 2021: $0Net Assets 2021: $129,3232021Assets 2022: $85,408Liabilities 2022: $0Net Assets 2022: $85,4082022Assets 2023: $89,183Liabilities 2023: $0Net Assets 2023: $89,1832023Assets 2024: $80,988Liabilities 2024: $0Net Assets 2024: $80,9882024Assets 2025: $99,824Liabilities 2025: $0Net Assets 2025: $99,8242025

Highlighted filing

2022

Assets$85,408
Liabilities$0
Net Assets$85,408

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $87,313Expenses 2021: $60,181Net Income 2021: $27,1322021Revenue 2022: $66,461Expenses 2022: $110,376Net Income 2022: -$43,9152022Revenue 2023: $92,739Expenses 2023: $88,964Net Income 2023: $3,7752023Revenue 2024: $85,869Expenses 2024: $94,064Net Income 2024: -$8,1952024Revenue 2025: $89,208Expenses 2025: $70,372Net Income 2025: $18,8362025

Highlighted filing

2022

Revenue$66,461
Expenses$110,376
Net Income-$43,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.0
Gross Receipts
$66,461
Mission and Program Overview

Mission

FISH, which stands for "For Immediate and Sympathetic Help" is a non-denominational organization which provides temporary financial assistance to people who are facing urgent, critical situations which they are unable to address on their own due to loss of employment, illness, or disability. Middleburg FISH provides financial help to many of our neighbors in need of help with rent, utilities, and prescription medication.

Program Services

DescriptionGrantsExpenses
During the year, in our community which includes western Loudoun County, west of Route 15 and northern Fauquier County, Middleburg FISH: Paid for local resident's Rent/Mortgage, Utility, and Medical bills.$0$107,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha CotterPresidentPT$0--
Holly Beth HatcherTreasurerPT$0--
Leonard ShapiroBoard Member-$0--
Eugene LeCouteurBoard Member-$0--
Jennifer AustellBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Middleburg Fish
EIN
27-0297866
Phone
5403274084
Address
PO Box 507, Middleburg, VA 20118

Signing Officer

Name
Martha Cotter
Title
President
Phone
5403274084
Signed
2023-03-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^SCC Filing Virginia;25|Intuit;540|Toktumi;191|Google;10|Checks;79|Telephone;1074|Misc;290^Total;2209^

Raw XML Appendix209 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/BooksInCareOfDetail/USAddress/CityNm0Middleburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eugene LeCouteur
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FISH, which stands for "For Immediate and Sympathetic Help" is a non-denominational organization which provides temporary financial assistance to people who are facing urgent, critical situations which they are unable to address on their own due to loss of employment, illness, or disability. Middleburg FISH provides financial help to many of our neighbors in need of help with rent, utilities, and prescription medication.
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Cotter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05403274084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0270297866
ReturnHeader/Filer/PhoneNum05403274084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 507
ReturnHeader/Filer/USAddress/CityNm0Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-07T17:29:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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