Civic Intelligence

Oak Ridge Historical Society Inc

EIN 31-1788112 • Arrington, VA

PO Box 99Arrington, VA 22922-0099
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

1st percentile

-450350%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$136,860

Down $9,007 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$136,860

Down $9,007 (-6.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Flat

$2

Flat from 2023

Expenses

Up

$9,009

Up $1,058 (+13%) from 2023

Net Income

Down

-$9,007

Down $1,058 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $226,014Liabilities 2015: $0Net Assets 2015: $226,0142015Assets 2016: $214,845Liabilities 2016: $0Net Assets 2016: $214,8452016Assets 2017: $203,811Liabilities 2017: $0Net Assets 2017: $203,8112017Assets 2018: $192,250Liabilities 2018: $0Net Assets 2018: $192,2502018Assets 2019: $186,150Liabilities 2019: $0Net Assets 2019: $186,1502019Assets 2020: $170,116Liabilities 2020: $0Net Assets 2020: $170,1162020Assets 2021: $163,993Liabilities 2021: $0Net Assets 2021: $163,9932021Assets 2022: $153,816Liabilities 2022: $0Net Assets 2022: $153,8162022Assets 2023: $145,867Liabilities 2023: $0Net Assets 2023: $145,8672023Assets 2024: $136,860Liabilities 2024: $0Net Assets 2024: $136,8602024

Highlighted filing

2024

Assets$136,860
Liabilities$0
Net Assets$136,860
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2015: $4,751Expenses 2015: $10,862Net Income 2015: -$6,1112015Revenue 2016: $300Expenses 2016: $11,469Net Income 2016: -$11,1692016Revenue 2017: $364Expenses 2017: $11,398Net Income 2017: -$11,0342017Revenue 2018: $12Expenses 2018: $11,573Net Income 2018: -$11,5612018Revenue 2019: $11Expenses 2019: $6,111Net Income 2019: -$6,1002019Revenue 2020: $4Expenses 2020: $16,038Net Income 2020: -$16,0342020Revenue 2021: $2Expenses 2021: $6,125Net Income 2021: -$6,1232021Revenue 2022: $2Expenses 2022: $10,179Net Income 2022: -$10,1772022Revenue 2023: $2Expenses 2023: $7,951Net Income 2023: -$7,9492023Revenue 2024: $2Expenses 2024: $9,009Net Income 2024: -$9,0072024

Highlighted filing

2024

Revenue$2
Expenses$9,009
Net Income-$9,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$136,860
Liabilities
$0
Net assets
$136,860
Revenue
$2
Expenses
$9,009
Net income
-$9,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.00$0.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.00$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.00$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.05$0.11$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN H NESSONPresident-$0--
REAGAN H THOMPSONVP/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Oak Ridge Historical Society Inc
EIN
31-1788112
Phone
4342638676
Address
PO BOX 99, ARRINGTON, VA 22922-0099

Signing Officer

Name
Reagan H Thompson
Title
VP/sec
Phone
4342638676
Signed
2023-11-01

Preparer

Firm
Scott Bradshaw & Rawls Pc
Address
1426 HOLLAND RD, SUFFOLK, VA 23434
Preparer
Douglas W Bradshaw
Phone
7575393446
Raw XML Appendix237 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-03-31
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-05-07
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1702
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32559
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0IMPR-INSTALL PHONE LINE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPR-ORGINAL CARRIAGE HSE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPR-ROOF ORIGINAL CARRIAGE HSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMPR-RENOVATIONS
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10177
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03981
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0153816
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0153816
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07575
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IRS990PF/FMVAssetsEOYAmt025024
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt01937
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt01937
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt089315
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0218107
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0134340
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0128792
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0163993
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0153816
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt027716
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025024
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0163993
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0153808
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHESAPEAKE
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt013268
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08006
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt089315
LandEtcSchedule2/LandEtcGrp/BookValueAmt0128792
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0218107
TaxesSchedule/TaxesDetail/Amt03981
TaxesSchedule/TaxesDetail/CategoryTxt0SECTION 4942 TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN H THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum04342638676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK RIDGE HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0311788112
ReturnHeader/Filer/PhoneNum04342638676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0ARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229220099
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461550694
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01426 HOLLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575393446
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W BRADSHAW
ReturnHeader/ReturnTs02023-11-13T09:56:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REAGAN H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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