Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Virginia Food Works
990EZ • Fiscal year 2017 • EIN 45-5016645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$43,571
No earlier filing loaded for comparison.
Net Assets
$40,227
No earlier filing loaded for comparison.
Liabilities
$3,344
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$96,075
No earlier filing loaded for comparison.
Expenses
$66,193
No earlier filing loaded for comparison.
Net Income
$29,882
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $98,045
Mission and Program Overview
Mission
Educate farmers on producing local value added foods.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Virginia Food Works helps commercial growers learn how to use the Prince Edward County Cannery in a way that is safe and efficient. | $46,112 | $41,193 |
| Virginia Food Works works with existing and prospective producers of value-added foods, providing education and guidance on preserving the natural, local, and regional flavors of central Virginia. | $37,917 | $13,775 |
| Virginia Food Works collaborates with food safety and food sustainability organizations to develop recipes to preserve and promote local Virginia produce in a flavorful manner. | $14,017 | $8,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Will Gray | Sales Manager | PT | $13,921 | - | $13,921 |
| Kathleen Gregory | Kitchen Manager | PT | $12,000 | - | $12,000 |
| Alecia Daves-Johnson | Secretary | - | $0 | $2,500 | $2,500 |
| Allison Hill | President | PT | $0 | - | - |
| Emily Wells | Vice President | - | $0 | - | - |
| Virginia Watson | Treasurer | - | $0 | - | - |
| Caitlin Miller | Director | - | $0 | - | - |
| Justine Young | Director | - | $0 | - | - |
| Patricia Gulick | Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Virginia Food Works
- EIN
- 45-5016645
- Phone
- 4349608958
- Address
- 811 Old Turner Mountain Lane, Charlottesville, VA 22901
Signing Officer
- Name
- Allison Hill
- Title
- President
- Phone
- 4349608958
- Signed
- 2018-11-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Ivy Tax Service LLC
- Address
- 2435 Kimbrough Circle, Charlottesville, VA 22901
- Preparer
- Dawn Cleveland EA
- Phone
- 4343052899
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 138”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 364”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 8,836”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 222”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 24”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business Registration Fees 65”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business Taxes 46”
Form 990-EZ, Part I, Line 16, Other Expenses
“Continuing Education 53”
Form 990-EZ, Part I, Line 16, Other Expenses
“Employee Gifts 350”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership Dues 80”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 422”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 1,773”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website Domain Registration 43”
Form 990-EZ, Part II, Line 24, Other Assets
“Walkin Freezer Beginning of year 1,425, End of year 4,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 1,624, End of year 4,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Computer Beginning of year 0, End of year 1,494”
Form 990-EZ, Part II, Line 24, Other Assets
“Immersion Blender Beginning of year 0, End of year 490”
Form 990-EZ, Part II, Line 24, Other Assets
“Thermometers Beginning of year 72, End of year 105”
Form 990-EZ, Part II, Line 24, Other Assets
“Heat Gloves and Aprons Beginning of year 239, End of year 400”
Form 990-EZ, Part II, Line 24, Other Assets
“Filing Cabinet Beginning of year 32, End of year 32”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment Beginning of year 441, End of year 441”
Form 990-EZ, Part II, Line 24, Other Assets
“Robo Coupe Beginning of year 1,881, End of year 1,881”
Form 990-EZ, Part II, Line 24, Other Assets
“Supply Cabinet Beginning of year 450, End of year 450”
Form 990-EZ, Part II, Line 24, Other Assets
“pH meter Beginning of year 128, End of year 128”
Form 990-EZ, Part II, Line 24, Other Assets
“Stand up mixer Beginning of year 277, End of year 277”
Form 990-EZ, Part II, Line 24, Other Assets
“Heat Gun Beginning of year 70, End of year 70”
Form 990-EZ, Part II, Line 26, Liabilities
“Bank Beginning of year 1,178, End of year 37”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 2,378, End of year 3,307”
Raw XML Appendix231 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Alecia Daves-Johnson |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Temporary Employment as Interim Director |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Allison Hill |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4349608958 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 Old Turner Mountain Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlottesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14017 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1970 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23422 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98045 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1970 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 13921 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Allison Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Emily Wells |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alecia Daves-Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Virginia Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Caitlin Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Justine Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kathleen Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Will Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Patricia Gulick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Kitchen Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Sales Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Advisor |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6639 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13768 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate farmers on producing local value added foods. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 332 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Virginia Food Works works with existing and prospective producers of value-added foods, providing education and guidance on preserving the natural, local, and regional flavors of central Virginia. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Virginia Food Works helps commercial growers learn how to use the Prince Edward County Cannery in a way that is safe and efficient. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Virginia Food Works collaborates with food safety and food sustainability organizations to develop recipes to preserve and promote local Virginia produce in a flavorful manner. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 46112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23175 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3556 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66193 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63614 |
| IRS990EZ/TotalRevenueAmt | 0 | 96075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.virginiafoodworks.org |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Program Service Revenue from services provided, directly supporting nonprofit mission of educating farmers in bringing their local produce to market as value added products. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 213367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 213367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 213367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 8,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business Registration Fees 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Business Taxes 46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Continuing Education 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Employee Gifts 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership Dues 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Expense 422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Taxes 1,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website Domain Registration 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Walkin Freezer Beginning of year 1,425, End of year 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory Beginning of year 1,624, End of year 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Computer Beginning of year 0, End of year 1,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Immersion Blender Beginning of year 0, End of year 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Thermometers Beginning of year 72, End of year 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Heat Gloves and Aprons Beginning of year 239, End of year 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Filing Cabinet Beginning of year 32, End of year 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Equipment Beginning of year 441, End of year 441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Robo Coupe Beginning of year 1,881, End of year 1,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Supply Cabinet Beginning of year 450, End of year 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | pH meter Beginning of year 128, End of year 128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Stand up mixer Beginning of year 277, End of year 277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Heat Gun Beginning of year 70, End of year 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Bank Beginning of year 1,178, End of year 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Payroll Liabilities Beginning of year 2,378, End of year 3,307 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allison Hill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349608958 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Virginia Food Works |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 455016645 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349608958 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 Old Turner Mountain Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlottesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61E2DD21F267523F4E9DFFEA414DFF99D171066A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 61E2DD21F267523F4E9DFFEA414DFF99D171066A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.31.99.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ivy Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2435 Kimbrough Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charlottesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4343052899 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn Cleveland EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:07:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $43,571
- Liabilities
- $3,344
- Net assets
- $40,227
- Revenue
- $96,075
- Expenses
- $66,193
- Net income
- $29,882