Civic Intelligence

Virginia Firearms Education and Marksmanship Inc.

990EZ • Fiscal year 2017 • EIN 32-0063569

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
P O Box 176Orlean, VA 20128-0176

(703) 867-1874

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,438

Up $678 (+4.0%) from 2016

Net Assets

Up

$17,438

Up $678 (+4.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$4,962

Down $663 (-12%) from 2016

Expenses

Down

$4,284

Down $770 (-15%) from 2016

Net Income

Up

$678

Up $107 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2011: $20,510Net Assets 2011: $20,5102011Assets 2012: $17,849Net Assets 2012: $17,8492012Assets 2013: $17,752Net Assets 2013: $17,7522013Assets 2014: $15,487Net Assets 2014: $15,4872014Assets 2015: $16,189Net Assets 2015: $16,1892015Assets 2016: $16,760Net Assets 2016: $16,7602016Assets 2017: $17,438Net Assets 2017: $17,4382017Assets 2018: $18,434Liabilities 2018: $0Net Assets 2018: $18,4342018Assets 2019: $21,392Liabilities 2019: $0Net Assets 2019: $21,3922019Assets 2020: $22,299Liabilities 2020: $0Net Assets 2020: $22,2992020Assets 2021: $19,959Liabilities 2021: $0Net Assets 2021: $19,9592021Assets 2022: $17,686Liabilities 2022: $0Net Assets 2022: $17,6862022Assets 2023: $15,528Liabilities 2023: $0Net Assets 2023: $15,5282023Assets 2024: $11,814Liabilities 2024: $0Net Assets 2024: $11,8142024

Highlighted filing

2017

Assets$17,438
Liabilities-
Net Assets$17,438
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,901Expenses 2011: $6,955Net Income 2011: $1,9462011Revenue 2012: $4,377Expenses 2012: $7,038Net Income 2012: -$2,6612012Revenue 2013: $5,630Expenses 2013: $5,727Net Income 2013: -$972013Revenue 2014: $4,083Expenses 2014: $6,348Net Income 2014: -$2,2652014Revenue 2015: $6,236Expenses 2015: $5,534Net Income 2015: $7022015Revenue 2016: $5,625Expenses 2016: $5,054Net Income 2016: $5712016Revenue 2017: $4,962Expenses 2017: $4,284Net Income 2017: $6782017Revenue 2018: $5,068Expenses 2018: $4,072Net Income 2018: $9962018Revenue 2019: $10,618Expenses 2019: $7,660Net Income 2019: $2,9582019Revenue 2020: $3,490Expenses 2020: $2,583Net Income 2020: $9072020Revenue 2021: $2,355Expenses 2021: $4,695Net Income 2021: -$2,3402021Revenue 2022: $1,860Expenses 2022: $4,133Net Income 2022: -$2,2732022Revenue 2023: $2,700Expenses 2023: $4,858Net Income 2023: -$2,1582023Revenue 2024: $6,995Expenses 2024: $5,051Net Income 2024: $1,9442024

Highlighted filing

2017

Revenue$4,962
Expenses$4,284
Net Income$678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$4,962
Mission and Program Overview

Mission

Promote safe firearms use

Promote safe firearms use.

Program Services

DescriptionGrantsExpenses
The Organization promotes the safe use of firearms, shows members of the community that firearms are safe when used in a safe manner.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MenuetTreasurer-$0--
Allan CorsSecretary-$0--
James MorganPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Firearms Education & Marksmanship Inc
EIN
32-0063569
Phone
7038671874
Address
P O Box 176, Orlean, VA 20128-0176

Signing Officer

Name
Rob Menuet
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
John I Copeland CPA
Address
555 Redground Drive, Ruther Glen, VA 22546
Preparer
John I Copeland
Phone
8042420260
Supplemental Narrative

Additional Explanations

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

“State Corp Comm Fee 27”

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

“Shooting camp exp 2,547”

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

“Shooting Competition fees 425”

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

“Liability Insurance 788”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 10,667, End of year 11,316”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rob Menuet
IRS990EZ/BooksInCareOfDetail/PhoneNum07036098393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlean
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201280176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017438
IRS990EZ/GrossReceiptsAmt04962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Menuet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allan Cors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011316
IRS990EZ/OtherExpensesTotalAmt03787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote safe firearms use.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization promotes the safe use of firearms, shows members of the community that firearms are safe when used in a safe manner.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04284
IRS990EZ/TotalRevenueAmt04962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0816
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/Total509Grp/TotalAmt026634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Corp Comm Fee 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shooting camp exp 2,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shooting Competition fees 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory Beginning of year 10,667, End of year 11,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Menuet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Firearms Education & Marksmanship Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0320063569
ReturnHeader/Filer/PhoneNum07038671874
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 176
ReturnHeader/Filer/USAddress/CityNm0Orlean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201280176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F3104CA93DBEC77F0CF752A02AB5591F4EE3D71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F3104CA93DBEC77F0CF752A02AB5591F4EE3D71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.63.86.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John I Copeland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Redground Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruther Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022546
ReturnHeader/PreparerPersonGrp/PhoneNum08042420260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John I Copeland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:02:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,438
Liabilities
-
Net assets
$17,438
Revenue
$4,962
Expenses
$4,284
Net income
$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$7.00$5.05$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$2.70$4.86$2.16
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.86$4.13$2.27
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$2.36$4.70$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$3.49$2.58$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$10.6$7.66$2.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$5.07$4.07$1.00
2017Detailed filing. Detailed filing data is available for this year.$17.4$17.4$4.96$4.28$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$5.63$5.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.2$6.24$5.53$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$15.5$4.08$6.35$2.27
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.8$5.63$5.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$4.38$7.04$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$8.90$6.96$1.95