Civic Intelligence

Keystone Tractor Museum Inc.

990PF • Fiscal year 2014 • EIN 46-1616775

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profile
1700 Willis RoadColonial Hgts, VA 23234

(804) 524-0020

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$41,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$688,595

Up $259,071 (+60%) from 2013

Net Assets

$688,023

No earlier filing loaded for comparison.

Liabilities

Down

$572

Down $2,549 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Down

$453,502

Down $67,454 (-13%) from 2013

Expenses

Up

$191,882

Up $97,329 (+103%) from 2013

Net Income

Down

$261,620

Down $164,783 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2013: $429,524Liabilities 2013: $3,1212013Assets 2014: $688,595Liabilities 2014: $572Net Assets 2014: $688,0232014Assets 2015: $885,853Liabilities 2015: $4,567Net Assets 2015: $881,2862015Assets 2016: $3,033,667Liabilities 2016: $2,008Net Assets 2016: $3,031,6592016Assets 2017: $3,608,451Liabilities 2017: $1,836Net Assets 2017: $3,606,6152017Assets 2018: $4,476,641Liabilities 2018: $3,700Net Assets 2018: $4,472,9412018Assets 2019: $14,577,905Liabilities 2019: $13,194Net Assets 2019: $14,564,7112019Assets 2020: $18,620,167Liabilities 2020: $2,433Net Assets 2020: $18,617,7342020Assets 2021: $22,779,816Liabilities 2021: $11,824Net Assets 2021: $22,767,9922021Assets 2022: $22,360,643Liabilities 2022: $24,630Net Assets 2022: $22,336,0132022Assets 2023: $23,296,260Liabilities 2023: $1,820,015Net Assets 2023: $21,476,2452023Assets 2024: $24,218,738Liabilities 2024: $3,317,762Net Assets 2024: $20,900,9762024Assets 2025: $24,133,716Liabilities 2025: $3,345,036Net Assets 2025: $20,788,6802025

Highlighted filing

2014

Assets$688,595
Liabilities$572
Net Assets$688,023
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $520,956Expenses 2013: $94,553Net Income 2013: $426,4032013Revenue 2014: $453,502Expenses 2014: $191,882Net Income 2014: $261,6202014Revenue 2015: $401,067Expenses 2015: $207,804Net Income 2015: $193,2632015Revenue 2016: $2,458,166Expenses 2016: $307,793Net Income 2016: $2,150,3732016Revenue 2017: $863,424Expenses 2017: $288,468Net Income 2017: $574,9562017Revenue 2018: $1,335,066Expenses 2018: $468,740Net Income 2018: $866,3262018Revenue 2019: $11,042,737Expenses 2019: $1,192,919Net Income 2019: $9,849,8182019Revenue 2020: $5,410,374Expenses 2020: $1,115,400Net Income 2020: $4,294,9742020Revenue 2021: $1,220,125Expenses 2021: $1,326,996Net Income 2021: -$106,8712021Revenue 2022: $1,038,052Expenses 2022: $1,614,429Net Income 2022: -$576,3772022Revenue 2023: $750,033Expenses 2023: $1,465,406Net Income 2023: -$715,3732023Revenue 2024: $1,122,049Expenses 2024: $1,697,318Net Income 2024: -$575,2692024Revenue 2025: $1,535,046Expenses 2025: $1,648,037Net Income 2025: -$112,9912025

Highlighted filing

2014

Revenue$453,502
Expenses$191,882
Net Income$261,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ALAN STONEVice PresidentFT$41,600-$41,600
REBECCA JONES MASKALSecretary And TreasurerFT$41,600-$41,600
BRANDON KEITH JONESElected DirectorPT$2,295-$2,295
JOY H JONESElected Director-$0--
ALTON COPLEY JRElected Director-$0--
DWIGHT DIXONElected Director-$0--
KEITH HOMER JONESChairman, CEO, President-$0--
Filing and Contact Details

Filer

EIN
46-1616775
Phone
8045240020

Signing Officer

Name
Keith Homer Jones
Title
President
Phone
8045240020
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
James a Winn
Phone
8044252600
Raw XML AppendixShowing 400 of 430 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.

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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1400
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STORE FIXTURES
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TRACTORS, AUTOS FOR EXHIBITS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0688023
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOY H JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALTON COPLEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRANDON KEITH JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DWIGHT DIXON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEITH HOMER JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RICHARD ALAN STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6REBECCA JONES MASKAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ELECTED DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1ELECTED DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ELECTED DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ELECTED DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHAIRMAN, CEO, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SECRETARY AND TREASURER
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0199855
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt067665
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt01140178
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0435031
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0435031
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0132190
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0132190
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0132190
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GUESTS ARE REQUIRED TO PAY ADMISSION TO THE MUSEUM.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101700 WILLIS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NORTH CHESTERFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode023234
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08045240020
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KEYSTONETRACTORWORKS.COM/VIRGINIA-MUSEUM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TRACTOR MUSEUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0191882
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEITH HOMER JONES
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEITH H JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KEITH H JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine109804 GATES BLUFF DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine119804 GATES BLUFF DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CHESTERFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1CHESTERFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode023832
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode123832
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0159500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1234150
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0234150
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ANTIQUE TRUCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-07-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016523
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt129
LandEtcSchedule2/LandEtcGrp/BookValueAmt038554
LandEtcSchedule2/LandEtcGrp/BookValueAmt1371
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0STORE FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MAHOGONAY TABLE FOR LOBBY
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt055077
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010537
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62519
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER AND INTERNET EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4JANITORIAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS AND MAINTENANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3307
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5-26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72857
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5-26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72857
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt045206
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SALES - ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BB&T CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0572
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KEITH HOMER JONES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10880 WEST ROSYLN ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0COLONIAL HEIGHTS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode023834
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02433
TaxesSchedule/TaxesDetail/Amt010873

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,595
Liabilities
$572
Net assets
$688,023
Revenue
$453,502
Expenses
$191,882
Net income
$261,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$3.35$20.8$1.54$1.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$24.2$3.32$20.9$1.12$1.70$0.58
2023Detailed filing. Detailed filing data is available for this year.$23.3$1.82$21.5$0.75$1.47$0.72
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.02$22.3$1.04$1.61$0.58
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.01$22.8$1.22$1.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$5.41$1.12$4.29
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$11.0$1.19$9.85
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.47$1.34$0.47$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.86$0.29$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.46$0.31$2.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.19$0.26
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.52$0.09$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $500k-$1M nonprofits