Civic Intelligence

2540

990 • Fiscal year 2017 • EIN 43-2021875

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

Organization ProfileWWW.2540.ORG
C/O Alec Zacaroli PO Box 10534Burke, VA 22009-0534

(703) 426-0275

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$197,364

Up $33,258 (+20%) from 2016

Net Assets

Up

$196,114

Up $32,008 (+20%) from 2016

Liabilities

Up

$1,250

Up $1,250 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$119,474

Up $33,260 (+39%) from 2016

Expenses

Up

$87,466

Up $13,160 (+18%) from 2016

Net Income

Up

$32,008

Up $20,100 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $67,174Liabilities 2011: $0Net Assets 2011: $67,1742011Assets 2012: $93,149Liabilities 2012: $0Net Assets 2012: $93,1492012Assets 2013: $92,145Liabilities 2013: $0Net Assets 2013: $92,1452013Assets 2014: $121,779Liabilities 2014: $0Net Assets 2014: $121,7792014Assets 2015: $152,198Liabilities 2015: $0Net Assets 2015: $152,1982015Assets 2016: $164,106Liabilities 2016: $0Net Assets 2016: $164,1062016Assets 2017: $197,364Liabilities 2017: $1,250Net Assets 2017: $196,1142017Assets 2018: $209,622Liabilities 2018: $0Net Assets 2018: $209,6222018Assets 2019: $177,270Liabilities 2019: $0Net Assets 2019: $177,2702019Assets 2020: $176,154Liabilities 2020: $249Net Assets 2020: $175,9052020Assets 2021: $171,760Liabilities 2021: $174Net Assets 2021: $171,5862021Assets 2022: $157,880Liabilities 2022: $0Net Assets 2022: $157,8802022Assets 2023: $153,890Liabilities 2023: $0Net Assets 2023: $153,8902023Assets 2024: $143,635Liabilities 2024: $0Net Assets 2024: $143,6352024

Highlighted filing

2017

Assets$197,364
Liabilities$1,250
Net Assets$196,114
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,1442011Expenses 2012: $87,8902012Revenue 2013: $90,877Expenses 2013: $91,881Net Income 2013: -$1,0042013Revenue 2014: $96,270Expenses 2014: $66,636Net Income 2014: $29,6342014Revenue 2015: $100,100Expenses 2015: $69,681Net Income 2015: $30,4192015Revenue 2016: $86,214Expenses 2016: $74,306Net Income 2016: $11,9082016Revenue 2017: $119,474Expenses 2017: $87,466Net Income 2017: $32,0082017Revenue 2018: $126,665Expenses 2018: $113,157Net Income 2018: $13,5082018Revenue 2019: $128,497Expenses 2019: $160,849Net Income 2019: -$32,3522019Revenue 2020: $107,957Expenses 2020: $109,322Net Income 2020: -$1,3652020Revenue 2021: $115,174Expenses 2021: $119,493Net Income 2021: -$4,3192021Revenue 2022: $122,834Expenses 2022: $136,540Net Income 2022: -$13,7062022Revenue 2023: $125,849Expenses 2023: $129,839Net Income 2023: -$3,9902023Revenue 2024: $137,135Expenses 2024: $147,390Net Income 2024: -$10,2552024

Highlighted filing

2017

Revenue$119,474
Expenses$87,466
Net Income$32,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$127,670
Mission and Program Overview

Mission

25:40 is committed to channeling the attention and resources of those blessed with much toward saving children in southern africa from the devastating impacts of poverty and aids, and in doing so create one community of people empowered with purpose, healing and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,312$190,713▲ $34,401
Pledges and Grants Receivable$7,794$6,651▼ $1,143
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$164,106$197,364▲ $33,258
Liabilities
Deferred Revenue-$1,250-
Total Liabilities$0$1,250▲ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$157,101$173,109▲ $16,008
Temporarily Rstr Net Assets$7,005$23,005▲ $16,000
Total Net Assets Fund Balance$164,106$196,114▲ $32,008
Total Liabilities and Net Assets / Fund Balance$164,106$197,364▲ $33,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,763$3,763
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack LewisChair
Alec ZacaroliVice Chair
Amy ZacaroliDirector
Lori RowleyDirector
Monique FraedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,129
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$22,002
All Other Contributions
$97,129
Change in Net Assets
$32,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,474
Total Revenue per Form 990
$119,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$22,466
Total Fundraising Expense$10,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$65,000--$65,000
Fees for Services Accounting-$5,350-$5,350
Advertising--$4,428$4,428
Travel$2,765--$2,765
Office Expenses--$883$883
Insurance-$664-$664
Other Expenses$1,511$194$142$142
All Other Expenses-$20-$20
Total Functional Expenses$69,276$7,398$10,792$87,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,466
Total Expenses per Audited Statements$87,466
Total Expenses per Form 990$87,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$65,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaGrants to Recipients in the Region Providing Care for Children Who Are Orphaned.See Part Iii, Item 4a for Details1-$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,198
Fundraising Direct Expenses$8,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enkosi Dinner$16,820$16,820$4,742$12,078
Marathons$8,470$8,470$2,470$6,000
Total Events$30,198$30,198$8,196$22,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alec zacaroli, vice chairman and amy zacaroli, director have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member for questions and comments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
2540
EIN
43-2021875
Phone
7034260275
Address
C/O ALEC ZACAROLI PO BOX 10534, BURKE, VA 22009-0534

Signing Officer

Name
Alec Zacaroli
Title
Vice Chairman
Phone
7034260275
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Zacaroli
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Although a separate committee does not exist, the entire board of directors assume responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10-25. Under these provisions, the organization does not believe there are any uncertain tax positions and accordingly, no amounts have been recorded in the financial statements.”

Raw XML Appendix393 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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IRS990/ActivityOrMissionDesc025:40 IS COMMITTED TO CHANNELING THE ATTENTION AND RESOURCES OF THOSE BLESSED WITH MUCH TOWARD SAVING CHILDREN IN SOUTHERN AFRICA FROM THE DEVASTATING IMPACTS OF POVERTY AND AIDS, AND IN DOING SO CREATE ONE COMMUNITY OF PEOPLE EMPOWERED WITH PURPOSE, HEALING AND HOPE.
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IRS990/Desc025:40 FUNDS AND OPERATES THE MASONWABE PRESCHOOL (40 CHILDREN) AND THE 25:40 AFTERCARE PROGRAM (60 CHILDREN) FOR ORPHANS AND VULNERABLE CHILDREN IN CANZIBE, SOUTH AFRICA. 25:40, ALONG WITH SEVERAL PARTNERS, DESIGNED THE AFTERCARE PROGRAM TO PROVIDE THESE CHILDREN WITH A DAILY NUTRITIOUS MEAL, ACADEMIC SUPPORT, ADVOCACY, LIFE SKILLS, AND EMOTIONAL AND SPIRITUAL NURTURING. 25:40 IS WORKING WITH THE LOCAL COMMUNITY TO EXPAND THE AFTERCARE PROGRAM TO OTHER VILLAGES SO THAT MORE CHILDREN CAN BE REACHED. 25:40 ALSO ENSURES THAT OTHER LOCAL ORPHANS AND VULNERABLE CHILDREN ARE PROVIDED WITH APPROPRIATE GOVERNMENT SERVICES AND ARE REGISTERED AS ORPHANS WITH THE GOVERNMENT AND HAVE BIRTH CERTIFICATES ISSUED TO THEM. 25:40 ALSO HAS CONSTRUCTED A LEARNING CENTER THAT WILL HOUSE PART OF THE AFTERCARE PROGRAM, A TRAINING CENTER FOR COMMUNITY LEADERS TO ADOPT THE AFTERCARE MODEL IN OTHER VILLAGES, AND A SKILLS CENTER FOR COMMUNITY MEMBERS AND OLDER AFTERCARE STUDENTS TO LEARN HARD SKILLS THAT WILL ENABLE THEM TO GENERATE INCOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. UNDER THESE PROVISIONS, THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt087466
IRS990ScheduleD/TotalRevenuePerForm990Amt0119474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087466
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III, ITEM 4A FOR DETAILS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN THE REGION PROVIDING CARE FOR CHILDREN WHO ARE ORPHANED.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE CARE AND EDUCATION TO CHILDREN IMPACTED BY AIDS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt065000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PROGRESS REPORTING FROM THE GRANTEES THROUGHOUT THE COURSE OF THE PROJECT. ADDITIONALLY, BOARD MEMBERS TRAVEL TO SOUTH AFRICA TO MONITOR THE PROGRESS OF THE PROJECTS THE ORGANIZATION FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt065000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENKOSI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEC ZACAROLI, VICE CHAIRMAN AND AMY ZACAROLI, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH A SEPARATE COMMITTEE DOES NOT EXIST, THE ENTIRE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07005
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023005
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164106
IRS990/TotalAssetsEOYAmt0197364
IRS990/TotalAssetsGrp/BOYAmt0164106
IRS990/TotalAssetsGrp/EOYAmt0197364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069276
IRS990/TotalFunctionalExpensesGrp/TotalAmt087466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02765
IRS990/TravelGrp/TotalAmt02765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10534
IRS990/USAddress/CityNm0BURKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0220090534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.2540.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC ZACAROLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07034260275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02540
ReturnHeader/Filer/BusinessNameControlTxt02540
ReturnHeader/Filer/EIN0432021875
ReturnHeader/Filer/PhoneNum07034260275
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALEC ZACAROLI PO BOX 10534
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220090534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0921C6944428BB2C393F9D0942A7F5778676D0885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00753FBC83E180ADCC2E7500687329B9B5A77FEDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.197.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541135771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOTTEL & WILLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 NORTH BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406620325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI A BURKHART CPA
ReturnHeader/ReturnTs02018-04-02T13:16:24-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,364
Liabilities
$1,250
Net assets
$196,114
Revenue
$119,474
Expenses
$87,466
Net income
$32,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.37$1.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.26$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.23$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.15$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.08$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.28$1.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.27$1.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.19$0.87$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.86$0.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.00$0.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.96$0.67$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72