Civic Intelligence

Wildrock Inc

990 • Fiscal year 2017 • EIN 47-5279299

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

Organization ProfileWWW.WILDROCK.ORG
2521 Summit Ridge TrailCharlottesville, VA 22911

(434) 984-9300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,093,307

Up $573,974 (+111%) from 2016

Net Assets

Up

$1,061,007

Up $541,674 (+104%) from 2016

Liabilities

Up

$32,300

Up $32,300 from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$627,065

Up $101,876 (+19%) from 2016

Expenses

Up

$109,906

Up $104,050 (+1777%) from 2016

Net Income

Down

$517,159

Down $2,174 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $519,333Liabilities 2016: $0Net Assets 2016: $519,3332016Assets 2017: $1,093,307Liabilities 2017: $32,300Net Assets 2017: $1,061,0072017Assets 2018: $1,169,808Liabilities 2018: $0Net Assets 2018: $1,169,8082018Assets 2019: $1,250,631Liabilities 2019: $0Net Assets 2019: $1,250,6312019Assets 2020: $1,582,880Liabilities 2020: $104,500Net Assets 2020: $1,478,3802020Assets 2021: $1,667,346Liabilities 2021: $88,674Net Assets 2021: $1,578,6722021Assets 2022: $1,727,041Liabilities 2022: $87,266Net Assets 2022: $1,639,7752022Assets 2023: $1,722,570Liabilities 2023: $87,266Net Assets 2023: $1,635,3042023Assets 2024: $1,726,274Liabilities 2024: $0Net Assets 2024: $1,726,2742024Assets 2025: $1,777,538Liabilities 2025: $0Net Assets 2025: $1,777,5382025

Highlighted filing

2017

Assets$1,093,307
Liabilities$32,300
Net Assets$1,061,007
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $525,189Expenses 2016: $5,856Net Income 2016: $519,3332016Revenue 2017: $627,065Expenses 2017: $109,906Net Income 2017: $517,1592017Revenue 2018: $231,146Expenses 2018: $122,345Net Income 2018: $108,8012018Revenue 2019: $239,337Expenses 2019: $158,514Net Income 2019: $80,8232019Revenue 2020: $412,416Expenses 2020: $189,563Net Income 2020: $222,8532020Revenue 2021: $455,402Expenses 2021: $355,110Net Income 2021: $100,2922021Revenue 2022: $454,649Expenses 2022: $378,046Net Income 2022: $76,6032022Revenue 2023: $394,513Expenses 2023: $398,984Net Income 2023: -$4,4712023Revenue 2024: $458,479Expenses 2024: $367,809Net Income 2024: $90,6702024Revenue 2025: $387,369Expenses 2025: $336,105Net Income 2025: $51,2642025

Highlighted filing

2017

Revenue$627,065
Expenses$109,906
Net Income$517,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.1
Gross Receipts
$627,065
Mission and Program Overview

Mission

Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,332$1,042,715▲ $621,383
Cash and Non-Interest-Bearing Accounts$93,000$50,393▼ $42,607
Total Assets$519,333$1,093,307▲ $573,974
Other Assets Total$5,001$199▼ $4,802
Liabilities
Accounts Payable and Accrued Expenses-$32,300-
Total Liabilities$0$32,300▲ $32,300
Net Assets / Fund Balance
Unrestricted Net Assets$519,333$1,051,042▲ $531,709
Temporarily Rstr Net Assets-$9,965-
Total Net Assets Fund Balance$519,333$1,061,007▲ $541,674
Total Liabilities and Net Assets / Fund Balance$519,333$1,093,307▲ $573,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,894$14,427$587,321
Other Land Buildings$227,458$28,133$255,591
Land$220,000-$220,000
Equipment$22,363$3,546$25,909
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sue HaasBoard Chair
Brantley UsseryDirector
Erin MalecDirector
Margaret EdwardsDirector
Paige LindblomDirector
Pennie NewellDirector
Phillipe SommerDirector
Carolyn SchuylerExecutive Di
Maria RolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,574
Program Service Revenue
$18,166
Investment Income
$0
Other Revenue
$325
All Other Contributions
$608,574
Change in Net Assets
$517,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,216
Salaries, Compensation, and Employee Benefits$10,690
Total Fundraising Expense$1,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$46,106-$46,106
Fees for Services Other$11,294$2,625-$13,919
Other Salaries and Wages$225$10,465-$10,690
Insurance-$6,948-$6,948
Fees for Services Legal$225$3,730-$3,955
All Other Expenses$91$2,442$424$2,957
Advertising$620$579$1,199$2,398
Fees for Services Accounting-$1,313-$1,313
Other Expenses$12,250$868$19$868
Office Expenses-$304-$304
Total Functional Expenses$24,705$83,559$1,642$109,906
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
Annual disclosure for covered persons
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
Yes
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

“The board reviews the complete form 990 and schedules and approves for filing at board meeting before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any conflict of interest at a meeting with all board members.”

Form 990, Page 6, Part VI, Line 19

“Wildrock governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildrock Inc
EIN
47-5279299
Phone
4349849300
Address
2521 SUMMIT RIDGE TRAIL, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Carolyn Schuyler
Title
Executive Director
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schuyler
Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
210

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria W Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part IX, Line 11G

“Independent contractors 0 2,625 0 independent contractors 7,754 0 0 independent contractors 168 0 0 independent contractors 2,522 0 0 independent contractors 850 0 0 total 11,294 2,625 0”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPANTS: 3,387 PUBLIC COMMUNITY DAYS ARE SESSIONS HELD ON WEDNESDAYS AND SATURDAYS THAT ARE OPEN TO THE PUBLIC BY RESERVATION THROUGH WILDROCK'S ONLINE RESERVATION SYSTEM. TYPICALLY, THERE IS BOTH A MORNING AND AN AFTERNOON SESSION ON EACH PUBLIC DAY. PROGRAMS FOCUSED ON NATURE PLAY, HABITAT RESTORATION, WILDLIFE EDUCATION, AND NATURE THERAPY ARE FREQUENTLY AVAILABLE ON PUBLIC DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01650
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPANTS: 2,381 FIELD TRIPS ARE OFFERED TO PRE-SCHOOL, ELEMENTARY SCHOOL, MIDDLE SCHOOL, AND UNIVERSITY STUDENTS, TEACHERS, AND ADMINISTRATORS. FIELD TRIPS INCLUDE FREE PLAY ON THE PLAYSCAPE, HIKING, NAD NATURE-BASED PROGRAMS LED BY TRAINED NATURE AND THERAPY EXPERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05856
IRS990/PYRevenuesLessExpensesAmt0519333
IRS990/PYTotalExpensesAmt05856
IRS990/PYTotalRevenueAmt0525189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07139
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0615711
IRS990ScheduleA/SubstantialContributorsTotAmt0518052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133763
IRS990ScheduleA/TotalSupportAmt01134088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587321
IRS990ScheduleD/EquipmentGrp/BookValueAmt022363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025909
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION: FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPLETE FORM 990 AND SCHEDULES AND APPROVES FOR FILING AT BOARD MEETING BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST AT A MEETING WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS 0 2,625 0 INDEPENDENT CONTRACTORS 7,754 0 0 INDEPENDENT CONTRACTORS 168 0 0 INDEPENDENT CONTRACTORS 2,522 0 0 INDEPENDENT CONTRACTORS 850 0 0 TOTAL 11,294 2,625 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09965
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519333
IRS990/TotalAssetsEOYAmt01093307
IRS990/TotalAssetsGrp/BOYAmt0519333
IRS990/TotalAssetsGrp/EOYAmt01093307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608574
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061007
IRS990/TotalOtherProgSrvcExpenseAmt01987
IRS990/TotalProgramServiceExpensesAmt024705
IRS990/TotalProgramServiceRevenueAmt018166
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627065
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01051042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02521 SUMMIT RIDGE TRAIL
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022911
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILDROCK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCHUYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0475279299
ReturnHeader/Filer/PhoneNum04349849300
ReturnHeader/Filer/USAddress/AddressLine1Txt02521 SUMMIT RIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01574CC73F24838E9F3CE5F26492B48A921E7415C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE442EFE727FF392E5D30B59943BED793CC26E19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463577749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA W JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T13:05:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,307
Liabilities
$32,300
Net assets
$1,061,007
Revenue
$627,065
Expenses
$109,906
Net income
$517,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.39$0.34$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.46$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.64$0.39$0.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.45$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$0.46$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.41$0.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.63$0.11$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.01$0.52