Civic Intelligence

The Warrenton Meeting Place

EIN 46-1889205 • 501(c)3 • Warrenton, VA

Pub. 78 Eligible990-N Coverage

Profile

To serve as a meeting place for social issues in the community

PO Box 3103Warrenton, VA 20188

twmp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,669

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,669

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$12,808

No earlier filing loaded for comparison.

Expenses

$8,139

No earlier filing loaded for comparison.

Net Income

$4,669

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2019: $4,669Liabilities 2019: $0Net Assets 2019: $4,6692019

Highlighted filing

2019

Assets$4,669
Liabilities$0
Net Assets$4,669
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2019: $12,808Expenses 2019: $8,139Net Income 2019: $4,6692019

Highlighted filing

2019

Revenue$12,808
Expenses$8,139
Net Income$4,669
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669
Liabilities
$0
Net assets
$4,669
Revenue
$12,808
Expenses
$8,139
Net income
$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$12.8$8.14$4.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$12,808
Mission and Program Overview

Mission

To serve as a meeting place for social issues in the community

The warrenton meeting place provides a safe and clean meeting space dedicated for use by any 12 step recovery program for individuals seeking recovery from substance abuse, over eating and other issues impacting their well being. Approximately 30 meeting a week are held at the warrenton meeting plac.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,669-
Total Assets$0$4,669▲ $4,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,669-
Total Net Assets Fund Balance$0$4,669▲ $4,669
Total Liabilities and Net Assets / Fund Balance$0$4,669▲ $4,669
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathryn SegalChair
Frank MorringCommunicatio
Robert WargoDevelopment
Ronad HadlerFacility Man
Mike SchreinerIt Manager
Bea EdwardsMember At-la
Peggy FergusonMember At-la
Charles V BrooksOperations M
Ron Stevens JrOperations M
Fred BaillieSecretary
Richard Moore IiTreasurer
Marc W WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,255--$7,255
Insurance$711--$711
Other Expenses$147--$147
Fees for Services Other$26--$26
Total Functional Expenses$8,139$0$0$8,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Warrenton Meeting Place
EIN
46-1889205
Phone
5403515944
Address
PO BOX 3103, WARRENTON, VA 20188

Signing Officer

Name
Ronad Hadler
Title
Facility Manager
Phone
5403515944
Signed
2020-11-15

Organization Details

Principal Officer
Marc W White
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Burleson & Associates Pc
Address
183 A KEITH STREET, WARRENTON, VA 20186
Preparer
Jon L Burleson CPA
Phone
5403511717
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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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