Civic Intelligence

Alexandria Clay Coop

EIN 46-4360152 • 501(c)7 • Alexandria, VA

Profile

Maintain ceramic artists studio where members share work space and cost. Teach member students wheel throwing and handbuilding to improve their skills.

2389 S Dove StAlexandria, VA 22314

www.alexandriaclaycoop.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$280,358

Up $41,275 (+17%) from 2023

Liabilities

Up

$1,858

Up $185 (+11%) from 2023

Net Assets

Up

$278,500

Up $41,090 (+17%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$317,592

Up $23,367 (+7.9%) from 2023

Expenses

Down

$276,501

Down $31,490 (-10%) from 2023

Net Income

Up

$41,091

Up $54,857 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2021: $188,341Liabilities 2021: $1,016Net Assets 2021: $187,3252021Assets 2022: $221,018Liabilities 2022: $1,682Net Assets 2022: $219,3362022Assets 2023: $239,083Liabilities 2023: $1,673Net Assets 2023: $237,4102023Assets 2024: $280,358Liabilities 2024: $1,858Net Assets 2024: $278,5002024

Highlighted filing

2024

Assets$280,358
Liabilities$1,858
Net Assets$278,500
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $234,915Expenses 2021: $204,617Net Income 2021: $30,2982021Revenue 2022: $243,110Expenses 2022: $222,361Net Income 2022: $20,7492022Revenue 2023: $294,225Expenses 2023: $307,991Net Income 2023: -$13,7662023Revenue 2024: $317,592Expenses 2024: $276,501Net Income 2024: $41,0912024

Highlighted filing

2024

Revenue$317,592
Expenses$276,501
Net Income$41,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,358
Liabilities
$1,858
Net assets
$278,500
Revenue
$317,592
Expenses
$276,501
Net income
$41,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$3.18$2.77$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$2.94$3.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$2.43$2.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.35$2.05$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2024
Return Version
2024v5.1
Gross Receipts
$331,036
Mission and Program Overview

Mission

To maintain a ceramic artists studio where members can work and share work space and cost. Teach member students wheel throwing and handbuilding to improve their skills.

Maintain ceramic artists studio where members share work space and cost. Teach member students wheel throwing and handbuilding to improve their skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,410$278,500▲ $41,090
Land, Buildings, and Equipment, Net$111,954$117,898▲ $5,944
Cash and Non-Interest-Bearing Accounts$77,438$100,262▲ $22,824
Savings and Temporary Cash Investments$40,722$52,769▲ $12,047
Accounts Receivable$859$2,976▲ $2,117
Prepaid Expenses and Deferred Charges$1,657--
Total Assets$239,083$280,358▲ $41,275
Other Assets Total$6,453$6,453→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,271$1,803▲ $532
Other Liabilities$402$55▼ $347
Total Liabilities$1,673$1,858▲ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,410$278,500▲ $41,090
Total Liabilities and Net Assets / Fund Balance$239,083$280,358▲ $41,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,134-$65,134
Other Land Buildings$52,764-$52,764
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jerry R WittPresident
Hope KlingensmithCo-Membership
Rachel WittCo-Membership
JoAnn BarreraCo-Treasurer
Lisa KingCo-Treasurer
Megan HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,206
Program Service Revenue
$119,910
Investment Income
$2,296
Other Revenue
$6,180
Change in Net Assets
$41,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,501
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$156,039--$156,039
Fees for Services Management$27,500--$27,500
All Other Expenses$8,671--$8,671
Other Expenses$8,525--$8,525
Fees for Services Accounting$4,632--$4,632
Office Expenses$1,494--$1,494
Insurance$1,474--$1,474
Advertising$648--$648
Total Functional Expenses$276,501$0$0$276,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,624
Fundraising Direct Expenses$13,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of member pottery$19,624$19,624$13,444$6,180
Total Events$19,624$19,624$13,444$6,180
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$55
Sales taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Membership director is daughter of president”

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

“The return will be reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Company business documents are kept in office filing cabinet, on office computer,and are available for review upon request. Governing document by-laws is provided in member section of website.”

Filing and Contact Details

Filer

Filer Name
Alexandria Clay Company
EIN
46-4360152
Phone
7035077692
Address
2389 S Dove St, Alexandria, VA 22314
Doing Business As
Alexandria Clay Co-op

Signing Officer

Name
Jerry R Witt
Title
President
Phone
7035077692
Signed
2024-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry R Witt
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01673
IRS990/TotalLiabilitiesEOYAmt01858
IRS990/TotalLiabilitiesGrp/BOYAmt01673
IRS990/TotalLiabilitiesGrp/EOYAmt01858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278500
IRS990/TotalProgramServiceExpensesAmt0276501
IRS990/TotalProgramServiceRevenueAmt0119910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280358
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02389 S Dove St
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.alexandriaclaycoop.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry R Witt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07035077692
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexandria Clay Company
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0464360152
ReturnHeader/Filer/PhoneNum07035077692
ReturnHeader/Filer/USAddress/AddressLine1Txt02389 S Dove St
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-07T11:57:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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