Civic Intelligence

Loudoun Laurels

990EZ • Fiscal year 2018 • EIN 27-3682448

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileLOUDOUNLAURELS.ORG
PO Box 183Leesburg, VA 20178

(703) 777-4900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,586

Down $37,073 (-36%) from 2017

Net Assets

Down

$66,586

Down $37,073 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$150,872

Down $24,821 (-14%) from 2017

Expenses

Up

$185,945

Up $78,797 (+74%) from 2017

Net Income

Down

-$35,073

Down $103,618 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2017: $103,659Liabilities 2017: $0Net Assets 2017: $103,6592017Assets 2018: $66,586Liabilities 2018: $0Net Assets 2018: $66,5862018Assets 2019: $596,094Liabilities 2019: $0Net Assets 2019: $596,0942019Assets 2020: $597,192Liabilities 2020: $1,299Net Assets 2020: $595,8932020Assets 2021: $671,215Liabilities 2021: $3,888Net Assets 2021: $667,3272021Assets 2022: $490,039Liabilities 2022: $0Net Assets 2022: $490,0392022Assets 2024: $517,593Liabilities 2024: $0Net Assets 2024: $517,5932024

Highlighted filing

2018

Assets$66,586
Liabilities$0
Net Assets$66,586
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $175,693Expenses 2017: $107,148Net Income 2017: $68,5452017Revenue 2018: $150,872Expenses 2018: $185,945Net Income 2018: -$35,0732018Revenue 2019: $737,835Expenses 2019: $219,924Net Income 2019: $517,9112019Revenue 2020: $153,537Expenses 2020: $200,893Net Income 2020: -$47,3562020Revenue 2021: $271,752Expenses 2021: $277,599Net Income 2021: -$5,8472021Revenue 2022: $251,453Expenses 2022: $318,465Net Income 2022: -$67,0122022Revenue 2024: $319,215Expenses 2024: $358,576Net Income 2024: -$39,3612024

Highlighted filing

2018

Revenue$150,872
Expenses$185,945
Net Income-$35,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$150,872
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to honor outstanding individuals and organizations whose contributions to loudoun county, virginia, deserve emulation and recognition, thereby fostering a sense of community that enriches the lives of the county's citizens.

Program Services

DescriptionGrantsExpenses
PROVIDING DIRECT COLLEGE FINANCIAL SUPPORT TO THE COLLEGE FOR ENROLLED COLLEGE STUDENTS$0$115,000
ANNUAL EVENT TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR CONTRIBUTIONS TO THE LOUDOUN COUNTY VIRGINIA COMMUNITY.$0$61,032
SCHOLARSHIP AWARDS SELECTION AND SUPPORT OF SELECTED STUDENTS$0$9,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MAGEE DALYSecretaryPT$15,000-$15,000
JOE T MAYChairPT$0--
JEFFREY D MITCHELLTreasurer-$0--
CATE MAGENNIS WYATTDirector-$0--
JOSEPH BOLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loudoun Laurels
EIN
27-3682448
Phone
7037774900
Address
PO BOX 183, LEESBURG, VA 20178

Signing Officer

Name
Patricia Magee Daly
Title
Secretary
Phone
7037774900
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 93.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other/tuition refund. Amount: 7,323.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarships. Amount: 115,000. Description: administrative fees. Amount: 913. Description: annual community event. Amount: 48,032. Description: public outreach communication. Amount: 5,500. Description: direct student support. Amount: 1,500. Total to form 990-ez, line 16: 170,945.”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07037774900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35073
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0150872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE T MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MAGEE DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY D MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATE MAGENNIS WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH BOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0170945
IRS990EZ/OtherRevenueTotalAmt07323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO HONOR OUTSTANDING INDIVIDUALS AND ORGANIZATIONS WHOSE CONTRIBUTIONS TO LOUDOUN COUNTY, VIRGINIA, DESERVE EMULATION AND RECOGNITION, THEREBY FOSTERING A SENSE OF COMMUNITY THAT ENRICHES THE LIVES OF THE COUNTY'S CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt073456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL EVENT TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR CONTRIBUTIONS TO THE LOUDOUN COUNTY VIRGINIA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING DIRECT COLLEGE FINANCIAL SUPPORT TO THE COLLEGE FOR ENROLLED COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP AWARDS SELECTION AND SUPPORT OF SELECTED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0185945
IRS990EZ/TotalProgramServiceExpensesAmt0185032
IRS990EZ/TotalRevenueAmt0150872
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOUDOUNLAURELS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0305000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58060
IRS990ScheduleA/PublicSupportPY509Pct00.51200
IRS990ScheduleA/PublicSupportTotal509Amt0422398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0305000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098875
IRS990ScheduleA/Total509Grp/TotalAmt0727398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER/TUITION REFUND. AMOUNT: 7,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOLARSHIPS. AMOUNT: 115,000. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 913. DESCRIPTION: ANNUAL COMMUNITY EVENT. AMOUNT: 48,032. DESCRIPTION: PUBLIC OUTREACH COMMUNICATION. AMOUNT: 5,500. DESCRIPTION: DIRECT STUDENT SUPPORT. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 170,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MAGEE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07037774900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN LAURELS
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0273682448
ReturnHeader/Filer/PhoneNum07037774900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0996014F1B017CACADA8EFE16A4512E5B3D41BEA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996014F1B017CACADA8EFE16A4512E5B3D41BEA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.219.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:37:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST MARKET ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037774900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D MITCHELL
ReturnHeader/ReturnTs02019-11-14T07:35:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,586
Liabilities
$0
Net assets
$66,586
Revenue
$150,872
Expenses
$185,945
Net income
-$35,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$3.19$3.59$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.51$3.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.04$6.67$2.72$2.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$1.54$2.01$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$7.38$2.20$5.18
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.51$1.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.76$1.07$0.69