Civic Intelligence

Ft Harrison Inc.

990 • Fiscal year 2021 • EIN 51-0228256

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.FORTHARRISONVA.ORG
PO 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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,106,988

Up $18,335 (+1.7%) from 2020

Net Assets

Up

$1,106,988

Up $18,335 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$15,550

Down $13,232 (-46%) from 2020

Expenses

Up

$22,298

Up $727 (+3.4%) from 2020

Net Income

Down

-$6,748

Down $13,959 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$1,106,988
Liabilities$0
Net Assets$1,106,988
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$15,550
Expenses$22,298
Net Income-$6,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$23,235
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$172,102$292,669▲ $120,567
Investments in Publicly Traded Securities$151,901$32,303▼ $119,598
Cash and Non-Interest-Bearing Accounts$14,777$32,143▲ $17,366
Total Assets$1,088,653$1,106,988▲ $18,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,653$906,988▲ $18,335
Net Assets With Donor Restrictions$200,000$200,000→ $0
Total Net Assets Fund Balance$1,088,653$1,106,988▲ $18,335
Total Liabilities and Net Assets / Fund Balance$1,088,653$1,106,988▲ $18,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,321-$585,321
Equipment$164,552-$164,552
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,105
Program Service Revenue
$0
Investment Income
$1,321
Other Revenue
$-876
All Other Contributions
$10,610
Change in Net Assets
$-6,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,857
Salaries, Compensation, and Employee Benefits$8,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$7,500-$7,500
Insurance$1,710--$1,710
Payroll Taxes-$941-$941
Other Expenses$1,416$914-$914
Fees for Services Accounting-$730-$730
Office Expenses-$295-$295
Information Technology-$288-$288
All Other Expenses-$25-$25
Total Functional Expenses$11,605$10,693$0$22,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,685
Fundraising Gross Income$6,809
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
PO BOX 366, DAYTON, VA 22821

Signing Officer

Name
John Sipe
Title
Treasurer
Phone
5404329433
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sipe
Formed
1978
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
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/PYContributionsGrantsAmt020393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07505
IRS990/PYOtherExpensesAmt012713
IRS990/PYOtherRevenueAmt0884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07211
IRS990/PYSalariesCompEmpBnftPaidAmt08858
IRS990/PYTotalExpensesAmt021571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82880
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt0100232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100232
IRS990ScheduleA/TotalSupportAmt0120930
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/TotalAssetsBOYAmt01088653
IRS990/TotalAssetsEOYAmt01106988
IRS990/TotalAssetsGrp/BOYAmt01088653
IRS990/TotalAssetsGrp/EOYAmt01106988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015105
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011605
IRS990/TotalFunctionalExpensesGrp/TotalAmt022298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011605
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106988
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/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FORTHARRISONVA.ORG
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/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT HARRISON INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0510228256
ReturnHeader/Filer/PhoneNum05404329433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,988
Liabilities
$0
Net assets
$1,106,988
Revenue
$15,550
Expenses
$22,298
Net income
-$6,748
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