Civic Intelligence

Empower Day Support of Central Virginia

990 • Fiscal year 2012 • EIN 52-1054071

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

Organization ProfileN/A
417 Washington Street24517
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$603,742

Up $53,876 (+9.8%) from 2011

Net Assets

Up

$577,421

Up $38,236 (+7.1%) from 2011

Liabilities

Up

$26,321

Up $15,640 (+146%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$268,539

Down $42,987 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $549,866Liabilities 2011: $10,681Net Assets 2011: $539,1852011Assets 2012: $603,742Liabilities 2012: $26,321Net Assets 2012: $577,4212012Assets 2013: $630,300Liabilities 2013: $14,390Net Assets 2013: $615,9102013Assets 2014: $649,387Liabilities 2014: $35,368Net Assets 2014: $614,0192014Assets 2015: $627,164Liabilities 2015: $16,330Net Assets 2015: $610,8342015Assets 2016: $634,564Liabilities 2016: $18,743Net Assets 2016: $615,8212016Assets 2017: $585,262Liabilities 2017: $6,870Net Assets 2017: $578,3922017Assets 2018: $637,677Liabilities 2018: $9,533Net Assets 2018: $628,1442018Assets 2019: $609,984Liabilities 2019: $8,921Net Assets 2019: $601,0632019Assets 2020: $672,807Liabilities 2020: $98,952Net Assets 2020: $573,8552020Assets 2021: $514,460Liabilities 2021: $92,746Net Assets 2021: $421,7142021Assets 2022: $404,568Liabilities 2022: $34,906Net Assets 2022: $369,6622022Assets 2023: $645,724Liabilities 2023: $203,179Net Assets 2023: $442,5452023Assets 2024: $33,953Liabilities 2024: $0Net Assets 2024: $33,9532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$603,742
Liabilities$26,321
Net Assets$577,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $311,5262011Expenses 2012: $268,5392012Expenses 2013: $278,7032013Revenue 2014: $293,262Expenses 2014: $295,153Net Income 2014: -$1,8912014Revenue 2015: $278,200Expenses 2015: $281,385Net Income 2015: -$3,1852015Revenue 2016: $291,036Expenses 2016: $286,049Net Income 2016: $4,9872016Revenue 2017: $210,626Expenses 2017: $248,055Net Income 2017: -$37,4292017Revenue 2018: $278,650Expenses 2018: $228,898Net Income 2018: $49,7522018Revenue 2019: $217,112Expenses 2019: $244,193Net Income 2019: -$27,0812019Revenue 2020: $225,118Expenses 2020: $252,326Net Income 2020: -$27,2082020Revenue 2021: $121,377Expenses 2021: $273,518Net Income 2021: -$152,1412021Revenue 2022: $304,942Expenses 2022: $356,994Net Income 2022: -$52,0522022Revenue 2023: $455,686Expenses 2023: $382,803Net Income 2023: $72,8832023Revenue 2024: $564,574Expenses 2024: $973,166Net Income 2024: -$408,5922024Revenue 2025: $27,202Expenses 2025: $61,155Net Income 2025: -$33,9532025

Highlighted filing

2012

Revenue-
Expenses$268,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$498,505
Mission and Program Overview

Mission

Training and development of the handicapped.

Major Activities

Activity 2
Production - subcontract work for agencies and industries
Filing and Contact Details

Filer

EIN
52-1054071
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010681
IRS990/AccountsPayableAccruedExpenses/EOY026321
IRS990/AccountsReceivable/BOY049545
IRS990/AccountsReceivable/EOY052858
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PRODUCTION - SUBCONTRACT WORK FOR AGENCIES AND INDUSTRIES
IRS990/Activity2/Expense046373
IRS990/Activity2/Revenue0100759
IRS990/ActivityOrMissionDescription0TRAINING AND DEVELOPMENT OF THE HANDICAPPED.
IRS990/AddressPrincipalOfficerUS/AddressLine10417 WASHINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0ALTAVISTA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024517
IRS990/AllOtherContributions022700
IRS990/AllOtherExpenses/ManagementAndGeneral01811
IRS990/AllOtherExpenses/ProgramServices0320
IRS990/AllOtherExpenses/Total02131
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0224986
IRS990/CashNonInterestBearing/EOY0291821
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear022700
IRS990/ContributionsGrantsPriorYear029289
IRS990/CostOfGoodsSold0191730
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07785
IRS990/DepreciationDepletion/ProgramServices08788
IRS990/DepreciationDepletion/Total016573
IRS990/DescribedIn501C301
IRS990/Description0TRAINING AND DEVELOPMENT - ON THE JOB TRAINING FOR HANDICAPPED OR EMOTIONALLY DISTURBED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0138481
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07803
IRS990/FeesForServicesAccounting/Total07803
IRS990/FeesForServicesOther/ProgramServices0984
IRS990/FeesForServicesOther/Total0984
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0AL ALBISTON
IRS990/Form990PartVIISectionA/NamePerson1BOB CHILDRESS
IRS990/Form990PartVIISectionA/NamePerson2WALTER MADDY
IRS990/Form990PartVIISectionA/NamePerson3ROBYN MCNIEL
IRS990/Form990PartVIISectionA/NamePerson4RHONDA MONROE
IRS990/Form990PartVIISectionA/NamePerson5MARK MULLINS
IRS990/Form990PartVIISectionA/NamePerson6ARTHUR ORGAN
IRS990/Form990PartVIISectionA/NamePerson7SCOTT RIGLER
IRS990/Form990PartVIISectionA/NamePerson8JEANNIE SMITH
IRS990/Form990PartVIISectionA/NamePerson9STEVEN TERRY
IRS990/Form990PartVIISectionA/NamePerson10DEBI WHITE
IRS990/Form990PartVIISectionA/NamePerson11CHRISTEL COMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03900
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03900
IRS990/GrossReceipts0498505
IRS990/GrossSalesOfInventory0292489
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY010004
IRS990/InventoriesForSaleOrUse/EOY016578
IRS990/InvestmentIncomeCurrentYear03900
IRS990/InvestmentIncomePriorYear01600
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0506980
IRS990/LandBuildingsEquipmentBasis0743823
IRS990/LandBuildingsEquipmentBasisNet/BOY0242380
IRS990/LandBuildingsEquipmentBasisNet/EOY0236843
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRAINING AND DEVELOPMENT OF THE HANDICAPPED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID TAYLOR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0539185
IRS990/NetAssetsOrFundBalancesEOY0577421
IRS990/NetGainOrLossInvestments/ExclusionAmount03900
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03900
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0100759
IRS990/NetIncomeOrLoss/TotalRevenueColumn0100759
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03540
IRS990/Occupancy/ProgramServices07080
IRS990/Occupancy/Total010620
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010112
IRS990/OtherEmployeeBenefits/ProgramServices022021
IRS990/OtherEmployeeBenefits/Total032133
IRS990/OtherExpensePriorYear085969
IRS990/OtherExpensesCurrentYear074513
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3ASSISTANCE PAYMENTS
IRS990/OtherExpenses/Fundraising0518
IRS990/OtherExpenses/ManagementAndGeneral014287
IRS990/OtherExpenses/ManagementAndGeneral15517
IRS990/OtherExpenses/ManagementAndGeneral21227
IRS990/OtherExpenses/ProgramServices02192
IRS990/OtherExpenses/ProgramServices14317
IRS990/OtherExpenses/ProgramServices22382
IRS990/OtherExpenses/ProgramServices33093
IRS990/OtherExpenses/Total016479
IRS990/OtherExpenses/Total110352
IRS990/OtherExpenses/Total23609
IRS990/OtherExpenses/Total33093
IRS990/OtherRevenueCurrentYear0103440
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02681
IRS990/OtherRevenueMisc/TotalRevenueColumn02681
IRS990/OtherRevenuePriorYear0130182
IRS990/OtherSalariesAndWages/Fundraising01055
IRS990/OtherSalariesAndWages/ManagementAndGeneral027018
IRS990/OtherSalariesAndWages/ProgramServices0111972
IRS990/OtherSalariesAndWages/Total0140045
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01983
IRS990/PayrollTaxes/ProgramServices014447
IRS990/PayrollTaxes/Total016430
IRS990/PensionPlanContributions/ManagementAndGeneral01029
IRS990/PensionPlanContributions/ProgramServices04389
IRS990/PensionPlanContributions/Total05418
IRS990/PledgesAndGrantsReceivable/BOY017120
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05831
IRS990/PrepaidExpensesDeferredCharges/EOY05642
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0176735
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0165522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0176735
IRS990/ProgramServiceRevenue/TotalRevenueColumn0176735
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038236
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0179416
IRS990/RevenuesLessExpensesCY038236
IRS990/RevenuesLessExpensesPriorYear015067
IRS990/SalariesEtcCurrentYear0194026
IRS990/SalariesEtcPriorYear0225557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total02564
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03029081
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05455
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0707
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02819
IRS990ScheduleA/OtherIncome170/Total015197
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91930
IRS990ScheduleA/PublicSupportTotal1700166473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042193
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023639
IRS990ScheduleA/Total170/Total0166473
IRS990ScheduleA/TotalSupport0184234
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0125960
IRS990ScheduleD/Buildings/Depreciation0242818
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0368778
IRS990ScheduleD/Equipment/BookValue023428
IRS990ScheduleD/Equipment/Depreciation0264162
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0287590
IRS990ScheduleD/ExcessOrDeficitForYear038236
IRS990ScheduleD/ExcessOrDeficitPerFS038236
IRS990ScheduleD/ExpensesNotRptdF9900191730
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0268539
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS ADJUSTMENT 191,730.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS ADJUSTMENT 191,730.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue087455
IRS990ScheduleD/Land/OtherCostOrOtherBasis087455
IRS990ScheduleD/OtherExpensesIncluded0191730
IRS990ScheduleD/OtherRevenues0191730
IRS990ScheduleD/RevenueNotRptdF9900191730
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0306775
IRS990ScheduleD/TotalExpenses0268539
IRS990ScheduleD/TotalExpensesPerForm9900268539
IRS990ScheduleD/TotalOfBookValueLandBuildings0236843
IRS990ScheduleD/TotalRevenue0306775
IRS990ScheduleD/TotalRevenuePerForm9900306775
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0460269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0498505
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS REVIEWED WITH THE ORRC BOARD OF DIRECTORS BY THE TREASURER AND SIGNED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS EACH NEW CLIENT, VENDOR, AND BOARD MEMBER TO ENSURE THERE IS NO CONFLICT OF INTEREST NOTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PRESIDENT AND TREASURER SELECT THE AUDIT COMMITEE AND ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY019236
IRS990/TemporarilyRestrictedNetAssets/EOY01862
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10417 WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ALTAVISTA
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024517
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04343696920
IRS990/TotalAssets/BOY0549866
IRS990/TotalAssetsBOY0549866
IRS990/TotalAssets/EOY0603742
IRS990/TotalAssetsEOY0603742
IRS990/TotalCompGT150K00
IRS990/TotalContributions022700
IRS990/TotalExpensesCurrentYear0268539
IRS990/TotalExpensesPriorYear0311526
IRS990/TotalFunctionalExpenses/Fundraising01573
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082112
IRS990/TotalFunctionalExpenses/ProgramServices0184854
IRS990/TotalFunctionalExpenses/Total0268539
IRS990/TotalFundrsngExpCurrentYear01573
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,742
Liabilities
$26,321
Net assets
$577,421
Revenue
-
Expenses
$268,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.61$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$5.65$9.73$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.03$4.43$4.56$3.83$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.35$3.70$3.05$3.57$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.93$4.22$1.21$2.74$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.99$5.74$2.25$2.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.09$6.01$2.17$2.44$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.10$6.28$2.79$2.29$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.78$2.11$2.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$2.91$2.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.11$2.78$2.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.35$6.14$2.93$2.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.14$6.16$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.26$5.77$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.11$5.39$3.12