Civic Intelligence

Ft Harrison Inc.

990 • Fiscal year 2018 • EIN 51-0228256

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.FORTHARRISONVA.ORG
P O Box 366Dayton, VA 22821

(540) 432-9433

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$6,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,053,361

Up $25,484 (+2.5%) from 2017

Net Assets

Up

$1,053,361

Up $25,484 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$50,044

Up $37,622 (+303%) from 2017

Expenses

Up

$23,081

Up $2,960 (+15%) from 2017

Net Income

Up

$26,963

Up $34,662 (+450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $974,205Liabilities 2011: $0Net Assets 2011: $974,2052011Assets 2012: $988,394Liabilities 2012: $0Net Assets 2012: $988,3942012Assets 2013: $1,000,297Liabilities 2013: $0Net Assets 2013: $1,000,2972013Assets 2014: $1,013,097Liabilities 2014: $0Net Assets 2014: $1,013,0972014Assets 2015: $1,012,609Liabilities 2015: $0Net Assets 2015: $1,012,6092015Assets 2016: $1,017,339Liabilities 2016: $0Net Assets 2016: $1,017,3392016Assets 2017: $1,027,877Liabilities 2017: $0Net Assets 2017: $1,027,8772017Assets 2018: $1,053,361Liabilities 2018: $0Net Assets 2018: $1,053,3612018Assets 2019: $1,055,903Liabilities 2019: $1,071Net Assets 2019: $1,054,8322019Assets 2020: $1,088,653Liabilities 2020: $0Net Assets 2020: $1,088,6532020Assets 2021: $1,106,988Liabilities 2021: $0Net Assets 2021: $1,106,9882021Assets 2022: $1,270,054Liabilities 2022: $0Net Assets 2022: $1,270,0542022Assets 2023: $1,269,109Liabilities 2023: $0Net Assets 2023: $1,269,1092023Assets 2024: $1,276,907Liabilities 2024: $363Net Assets 2024: $1,276,5442024

Highlighted filing

2018

Assets$1,053,361
Liabilities$0
Net Assets$1,053,361
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $19,583Expenses 2011: $22,529Net Income 2011: -$2,9462011Revenue 2012: $32,150Expenses 2012: $17,961Net Income 2012: $14,1892012Revenue 2013: $28,561Expenses 2013: $16,658Net Income 2013: $11,9032013Revenue 2014: $29,493Expenses 2014: $16,693Net Income 2014: $12,8002014Revenue 2015: $24,821Expenses 2015: $21,009Net Income 2015: $3,8122015Revenue 2016: $20,864Expenses 2016: $24,837Net Income 2016: -$3,9732016Revenue 2017: $12,422Expenses 2017: $20,121Net Income 2017: -$7,6992017Revenue 2018: $50,044Expenses 2018: $23,081Net Income 2018: $26,9632018Revenue 2019: $21,449Expenses 2019: $21,689Net Income 2019: -$2402019Revenue 2020: $28,782Expenses 2020: $21,571Net Income 2020: $7,2112020Revenue 2021: $15,550Expenses 2021: $22,298Net Income 2021: -$6,7482021Revenue 2022: $199,264Expenses 2022: $31,459Net Income 2022: $167,8052022Revenue 2023: $37,034Expenses 2023: $36,430Net Income 2023: $6042023Revenue 2024: $41,567Expenses 2024: $34,132Net Income 2024: $7,4352024

Highlighted filing

2018

Revenue$50,044
Expenses$23,081
Net Income$26,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$60,843
Mission and Program Overview

Mission

Maintain fort harrison in dayton, virginia for historic purposes and allow the public access to the buildings and grounds

Maintain historic fort harrison

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,000$739,000→ $0
Savings and Temporary Cash Investments$123,413$185,182▲ $61,769
Investments in Publicly Traded Securities$134,803$125,222▼ $9,581
Cash and Non-Interest-Bearing Accounts$30,661$3,957▼ $26,704
Total Assets$1,027,877$1,053,361▲ $25,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$827,877$853,361▲ $25,484
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,027,877$1,053,361▲ $25,484
Total Liabilities and Net Assets / Fund Balance$1,027,877$1,053,361▲ $25,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,552--
Land$574,448--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat EarlyCorporate SecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Alex BanksPresident
Joseph MeyerhoefferVice President
Andrea MiracleDirector
Carol YetzerDirector
Charles WarrenDirector
Clifford RohrerDirector
Clive HallmanDirector
Daniel MichaelDirector
Eric StephensonDirector
Frank MillerDirector
Jacqueline BuchananDirector
Jim SaundersDirector
John SipeDirector
Nancy BrubakerDirector
Sallie MeffertDirector
Mary ScottAssistant Secretary
Chester BradfieldAssistant Treasurer
Betty CampbellCorresponding Secretary
Kathryn BoaseSecretary
Martha MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,888
Program Service Revenue
$0
Investment Income
$2,697
Other Revenue
$1,459
All Other Contributions
$40,078
Change in Net Assets
$26,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,032
Salaries, Compensation, and Employee Benefits$7,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$6,000-$6,000
Insurance$2,438--$2,438
Fees for Service Investment Mgmnt Fees-$1,622-$1,622
Office Expenses-$1,367-$1,367
Payroll Taxes-$1,049-$1,049
Other Expenses$485--$485
Advertising$30--$30
Total Functional Expenses$13,043$10,038$0$23,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,258
Fundraising Direct Expenses$10,799
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
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, Part VI, Section A, Line 2

“Secretary is daughter of a director.”

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

“Review of form 990 by treasurer and a board member.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request by mail.”

Filing and Contact Details

Filer

Filer Name
Ft Harrison Inc
EIN
51-0228256
Phone
5404329433
Address
P O BOX 366, DAYTON, VA 22821

Signing Officer

Name
Martha E Mccoy
Title
Treasurer
Phone
5408011215
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha E Mccoy
Formed
1978
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
1
Volunteers
10

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder
Phone
5404345975
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN FORT HARRISON IN DAYTON, VIRGINIA FOR HISTORIC PURPOSES AND TO ALLOW THE PUBLIC ACCESS TO THE BUILDING AND GROUNDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01027877
IRS990/NetAssetsOrFundBalancesEOYAmt01053361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1479
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/TotalAmt01367
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3RE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt04667
IRS990/OtherExpensesGrp/ProgramServicesAmt12857
IRS990/OtherExpensesGrp/ProgramServicesAmt22566
IRS990/OtherExpensesGrp/ProgramServicesAmt3485
IRS990/OtherExpensesGrp/TotalAmt04667
IRS990/OtherExpensesGrp/TotalAmt12857
IRS990/OtherExpensesGrp/TotalAmt22566
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/TotalAmt01049
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA E MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01819
IRS990/PYOtherExpensesAmt013200
IRS990/PYOtherRevenueAmt0-316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7699
IRS990/PYSalariesCompEmpBnftPaidAmt06921
IRS990/PYTotalExpensesAmt020121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026963
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportPY170Pct00.77370
IRS990ScheduleA/PublicSupportTotal170Amt093968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093968
IRS990ScheduleA/TotalSupportAmt0108887
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0164552
IRS990ScheduleD/LandGrp/BookValueAmt0574448
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0574448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY IS DAUGHTER OF A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 BY TREASURER AND A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01027877
IRS990/TotalAssetsEOYAmt01053361
IRS990/TotalAssetsGrp/BOYAmt01027877
IRS990/TotalAssetsGrp/EOYAmt01053361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045888
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013043
IRS990/TotalFunctionalExpensesGrp/TotalAmt023081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013043
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt04156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,361
Liabilities
$0
Net assets
$1,053,361
Revenue
$50,044
Expenses
$23,081
Net income
$26,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.02$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits