Civic Intelligence

Ft Harrison Inc.

990 • Fiscal year 2020 • EIN 51-0228256

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,088,653

Up $32,750 (+3.1%) from 2019

Net Assets

Up

$1,088,653

Up $33,821 (+3.2%) from 2019

Liabilities

Down

$0

Down $1,071 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$28,782

Up $7,333 (+34%) from 2019

Expenses

Down

$21,571

Down $118 (-0.5%) from 2019

Net Income

Up

$7,211

Up $7,451 (+3105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,088,653
Liabilities$0
Net Assets$1,088,653
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$28,782
Expenses$21,571
Net Income$7,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$36,139
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$749,873$749,873→ $0
Savings and Temporary Cash Investments$169,212$172,102▲ $2,890
Investments in Publicly Traded Securities$125,291$151,901▲ $26,610
Cash and Non-Interest-Bearing Accounts$11,527$14,777▲ $3,250
Total Assets$1,055,903$1,088,653▲ $32,750
Liabilities
Other Liabilities$1,071$0▼ $1,071
Total Liabilities$1,071$0▼ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,832$888,653▲ $33,821
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$1,054,832$1,088,653▲ $33,821
Total Liabilities and Net Assets / Fund Balance$1,055,903$1,088,653▲ $32,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,321-$585,321
Equipment$164,552-$164,552
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Pat EarlyCorporate Secretary$7,500$7,500

Board Members and Trustees

NameTitle
Kathy S BoasePresident
Joseph MeyerhoefferVice President
Andria MiracleDirector
Clifford RohrerDirector
Daniel MichaelDirector
Eric StephensonDirector
Frank MillerDirector
Jim SaundersDirector
Judy WarrenDirector
Phil Stone JrDirector
Mary ScottAssistant Secretary
Lee F EarlyAssistant Treasurer
Martha GrahamSecretary
Sallie MeffertSecretary
John SipeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,393
Program Service Revenue
$0
Investment Income
$7,505
Other Revenue
$884
All Other Contributions
$7,183
Change in Net Assets
$7,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,713
Salaries, Compensation, and Employee Benefits$8,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Insurance-$2,722-$2,722
Payroll Taxes-$1,358-$1,358
Fees for Service Investment Mgmnt Fees-$1,280-$1,280
Other Expenses$1,024$720-$720
Fees for Services Accounting-$600-$600
Office Expenses-$451-$451
Information Technology-$288-$288
All Other Expenses-$25-$25
Total Functional Expenses$6,627$14,944$0$21,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,241
Fundraising Direct Expenses$7,357
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 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, Part VI, Section A, Line 2

“John sipe is the father of kathy boase.”

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

“Review of form 990 by treasurer.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request by mail.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Sipe
Title
Treasurer
Phone
5404329433
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sipe
Formed
1978
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
Richard Yancey
Phone
5404346736
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IRS990/PYOtherRevenueAmt0435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240
IRS990/PYSalariesCompEmpBnftPaidAmt07536
IRS990/PYTotalExpensesAmt021689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt098659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098659
IRS990ScheduleA/TotalSupportAmt0121007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN SIPE IS THE FATHER OF KATHY BOASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 BY TREASURER.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055903
IRS990/TotalAssetsEOYAmt01088653
IRS990/TotalAssetsGrp/BOYAmt01055903
IRS990/TotalAssetsGrp/EOYAmt01088653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020393
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06627
IRS990/TotalFunctionalExpensesGrp/TotalAmt021571
IRS990/TotalGrossUBIAmt07505
IRS990/TotalLiabilitiesBOYAmt01071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06627
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07505
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 366
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022821
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404329433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT HARRISON INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0510228256
ReturnHeader/Filer/PhoneNum05404329433
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 366
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 FINANCIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,653
Liabilities
$0
Net assets
$1,088,653
Revenue
$28,782
Expenses
$21,571
Net income
$7,211
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