Civic Intelligence

Watermans Dream Inc.

990EZ • Fiscal year 2013 • EIN 42-1606959

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileBARRELSOFFUNVB.ORG/INDEX.HTML
828 High Point AvenueVirginia Bch, VA 23451

(757) 339-3995

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$191,071

Down $205 (-0.1%) from 2012

Net Assets

Down

$191,071

Down $205 (-0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$143,296

Down $23,387 (-14%) from 2012

Expenses

Up

$143,501

Up $18,634 (+15%) from 2012

Net Income

Down

-$205

Down $42,021 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,684Liabilities 2010: $0Net Assets 2010: $89,6842010Assets 2011: $149,460Liabilities 2011: $0Net Assets 2011: $149,4602011Assets 2012: $191,276Liabilities 2012: $0Net Assets 2012: $191,2762012Assets 2013: $191,071Liabilities 2013: $0Net Assets 2013: $191,0712013Assets 2014: $180,430Liabilities 2014: $0Net Assets 2014: $180,4302014Assets 2015: $96,616Liabilities 2015: $0Net Assets 2015: $96,6162015Assets 2016: $100,386Liabilities 2016: $0Net Assets 2016: $100,3862016Assets 2017: $86,112Liabilities 2017: $02017Assets 2018: $81,812Liabilities 2018: $02018Assets 2019: $122,469Liabilities 2019: $0Net Assets 2019: $122,4692019Assets 2020: $17,583Liabilities 2020: $0Net Assets 2020: $17,5832020Assets 2021: $20,745Liabilities 2021: $0Net Assets 2021: $20,7452021

Highlighted filing

2013

Assets$191,071
Liabilities$0
Net Assets$191,071
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $107,024Expenses 2010: $73,696Net Income 2010: $33,3282010Revenue 2011: $163,525Expenses 2011: $103,749Net Income 2011: $59,7762011Revenue 2012: $166,683Expenses 2012: $124,867Net Income 2012: $41,8162012Revenue 2013: $143,296Expenses 2013: $143,501Net Income 2013: -$2052013Revenue 2014: $115,966Expenses 2014: $126,607Net Income 2014: -$10,6412014Revenue 2015: $71,874Expenses 2015: $155,688Net Income 2015: -$83,8142015Revenue 2016: $87,228Expenses 2016: $83,458Net Income 2016: $3,7702016Revenue 2017: $65,391Expenses 2017: $79,665Net Income 2017: -$14,2742017Revenue 2018: $80,157Expenses 2018: $84,457Net Income 2018: -$4,3002018Revenue 2019: $155,024Expenses 2019: $117,727Net Income 2019: $37,2972019Revenue 2020: $20,413Expenses 2020: $125,299Net Income 2020: -$104,8862020Revenue 2021: $12,881Expenses 2021: $9,719Net Income 2021: $3,1622021

Highlighted filing

2013

Revenue$143,296
Expenses$143,501
Net Income-$205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$143,296
Mission and Program Overview

Mission

To raise funds for the benefit of disadvantaged children

Program Services

DescriptionGrantsExpenses
SURFERS HEALING - TWO DAY SURF CAMP FOR CHILDREN WITH AUTISM.$10,000$41,411
TEAM HOYT VB - STRIVES TO HELP THOSE WHO ARE PHYSICALLY DISABLED BECOME ACTIVE MEMBERS OF THE COMMUNITY BY PROVIDING THEM A MEANS TO PARTICIPATE IN RACES, MARATHONS, AND TRIATHOLONS ACROSS THE COUNTRY.$15,675$37,179
WAVE WARRIORS SURF CAMP - FUN AND THERAPEUTIC FAMILY WEEKEND GETAWAY IN VIRGINIA BEACH FOR INURED SERVICE MEMBERS AND THEIR FAMILIES.$0$34,532
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAH STANDINGDirectorPT$0--
VIRGINIA COHENDirectorPT$0--
Filing and Contact Details

Filer

EIN
42-1606959
Phone
7573393995

Signing Officer

Name
Virginia Cohen
Title
Executive Director
Phone
7573393995
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick L Shuler CPA
Phone
7574578400
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 289.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program for autistic children. Grantee name: surfers healing foundation. Grantee address: p.o. Box 1267 san juan capistrano, ca 92693. Date of gift: 05/08/13. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: home for disabled children. Grantee name: st mary's auxiliary home camp. Grantee address: 6171 kempsville circle norfolk, va 23502. Date of gift: 11/20/13. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to build awareness about america's special needs community. Grantee name: ainsley's angels of la & nc. Grantee address: 561 w. Friesen rd. Lake charles, la 70607. Date of gift: 10/23/13. Amount given: 10,675. Total included on form 990-ez, line 10: 25,675.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,610.”

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

“Description: taxes and licenses. Amount: 1,184. Description: office expense. Amount: 6,523. Description: program supplies and expense. Amount: 85,444. Total to form 990-ez, line 16: 93,151.”

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

“Description: other depreciable assets. Beg. Of year amount: 16,148. End of year amount: 10,538.”

Raw XML Appendix178 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/BusinessNameLine10VIRGINIA COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07573393995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10828 HIGH POINT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143007
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019065
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191071
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025675
IRS990EZ/GrossReceiptsAmt0143296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0289
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191071
IRS990EZ/OccupancyRentUtltsAndMaintAmt05610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAH STANDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010538
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE BENEFIT OF DISADVANTAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SURFERS HEALING - TWO DAY SURF CAMP FOR CHILDREN WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAVE WARRIORS SURF CAMP - FUN AND THERAPEUTIC FAMILY WEEKEND GETAWAY IN VIRGINIA BEACH FOR INURED SERVICE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEAM HOYT VB - STRIVES TO HELP THOSE WHO ARE PHYSICALLY DISABLED BECOME ACTIVE MEMBERS OF THE COMMUNITY BY PROVIDING THEM A MEANS TO PARTICIPATE IN RACES, MARATHONS, AND TRIATHOLONS ACROSS THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237179
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt0143501
IRS990EZ/TotalProgramServiceExpensesAmt0113122
IRS990EZ/TotalRevenueAmt0143296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://BARRELSOFFUNVB.ORG/INDEX.HTML
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02187
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0642301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058271
IRS990ScheduleA/Total509Grp/TotalAmt0642301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644488
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 INCOME. AMOUNT: 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM FOR AUTISTIC CHILDREN. GRANTEE NAME: SURFERS HEALING FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1267 SAN JUAN CAPISTRANO, CA 92693. DATE OF GIFT: 05/08/13. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HOME FOR DISABLED CHILDREN. GRANTEE NAME: ST MARY'S AUXILIARY HOME CAMP. GRANTEE ADDRESS: 6171 KEMPSVILLE CIRCLE NORFOLK, VA 23502. DATE OF GIFT: 11/20/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TO BUILD AWARENESS ABOUT AMERICA'S SPECIAL NEEDS COMMUNITY. GRANTEE NAME: AINSLEY'S ANGELS OF LA & NC. GRANTEE ADDRESS: 561 W. FRIESEN RD. LAKE CHARLES, LA 70607. DATE OF GIFT: 10/23/13. AMOUNT GIVEN: 10,675. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 5,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,184. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,523. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSE. AMOUNT: 85,444. TOTAL TO FORM 990-EZ, LINE 16: 93,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,148. END OF YEAR AMOUNT: 10,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573393995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUARDIAN ANGELS FUND INC DBABARRELS OF FUN
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0421606959
ReturnHeader/Filer/PhoneNum07573393995
ReturnHeader/Filer/USAddress/AddressLine10828 HIGH POINT AVENUE
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10272 BENDIX ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574578400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L SHULER CPA
ReturnHeader/ReturnTs02014-11-13T07:54:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,071
Liabilities
$0
Net assets
$191,071
Revenue
$143,296
Expenses
$143,501
Net income
-$205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.20$1.25$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.55$1.18$0.37
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.80$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.65$0.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.72$1.56$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.16$1.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.43$1.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.67$1.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.64$1.04$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.07$0.74$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits