Civic Intelligence

Middleburg Fish

990EZ • Fiscal year 2023 • EIN 27-0297866

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$89,183

Up $3,775 (+4.4%) from 2022

Net Assets

Up

$89,183

Up $3,775 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$92,739

Up $26,278 (+40%) from 2022

Expenses

Down

$88,964

Down $21,412 (-19%) from 2022

Net Income

Up

$3,775

Up $47,690 (+109%) from 2022

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

2023

Assets$89,183
Liabilities$0
Net Assets$89,183

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

2023

Revenue$92,739
Expenses$88,964
Net Income$3,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$92,739
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.$87,908$2,506
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 Member-$0--
Betsy CrenshawBoard Member-$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
2024-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Checking account interest;36^Total;36^

Form 990-EZ, Part I, Line 16

Description;Amount^Phone computer;2093^Total;2093^

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07033029550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Cotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Beth Hatcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leonard Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eugene LeCouteur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Austell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Betsy Crenshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02506
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt092739
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.emmanuelmiddleburg.org/fish
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087269
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Checking account interest;36^Total;36^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Phone computer;2093^Total;2093^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Cotter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05403274084
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURG FISH
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/ReturnTs02024-03-20T15:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cotter
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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