Civic Intelligence

Empower Day Support of Central Virginia

990 • Fiscal year 2018 • EIN 52-1054071

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
417 Washington StreetAltavista, VA 24517

(434) 369-6920

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,033

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$637,677

Up $52,415 (+9.0%) from 2017

Net Assets

Up

$628,144

Up $49,752 (+8.6%) from 2017

Liabilities

Up

$9,533

Up $2,663 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$278,650

Up $68,024 (+32%) from 2017

Expenses

Down

$228,898

Down $19,157 (-7.7%) from 2017

Net Income

Up

$49,752

Up $87,181 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$637,677
Liabilities$9,533
Net Assets$628,144
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$278,650
Expenses$228,898
Net Income$49,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$293,391
Mission and Program Overview

Mission

Training and development of the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,768$299,528▲ $43,760
Savings and Temporary Cash Investments$232,174$233,104▲ $930
Cash and Non-Interest-Bearing Accounts$71,733$83,395▲ $11,662
Accounts Receivable$20,540$21,650▲ $1,110
Other Notes and Loans Receivable, Net$3,000$0▼ $3,000
Prepaid Expenses and Deferred Charges$2,047--
Total Assets$585,262$637,677▲ $52,415
Liabilities
Other Liabilities$4,943$7,228▲ $2,285
Accounts Payable and Accrued Expenses$1,927$2,305▲ $378
Total Liabilities$6,870$9,533▲ $2,663
Net Assets / Fund Balance
Unrestricted Net Assets$578,392$628,144▲ $49,752
Total Net Assets Fund Balance$578,392$628,144▲ $49,752
Total Liabilities and Net Assets / Fund Balance$585,262$637,677▲ $52,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,683$297,464$455,147
Equipment$54,390$240,674$295,064
Land$87,455-$87,455
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorExecutive DirectorFT$65,033$65,033

Board Members and Trustees

NameTitle
Rhonda MonroePresident
Christel ComanVice President
Andria SmithBoard Member
Debbie McivorBoard Member
Jerry WadsworthBoard Member
Robert AllenBoard Member
Ron CampbellBoard Member
Virginia ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,505
Program Service Revenue
$217,749
Investment Income
$5,130
Other Revenue
$266
All Other Contributions
$55,505
Change in Net Assets
$49,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,741
Total Revenue per Audited Statements
$293,391
Total Revenue per Form 990
$278,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,344
Other Expenses$58,554
Total Fundraising Expense$1,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,609$12,329$528$93,466
Current Officers, Directors, Trustees, and Key Employees$56,087$8,579$367$65,033
Depreciation Depletion$1,675$12,681-$14,356
Payroll Taxes$10,216$1,562$67$11,845
Information Technology$1,050$3,763-$4,813
Occupancy$3,302$1,351-$4,653
Fees for Services Accounting-$3,250-$3,250
Other Expenses$701$1,932$714$2,633
All Other Expenses$6,808$-9,099-$-2,291
Total Functional Expenses$178,276$48,946$1,676$228,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,639
Expenses per Audited Statements$228,898
Total Expenses per Form 990$228,898
Expenses Not Reported on Form 990$14,741
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,709
Payroll Liabilities$3,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, line 11B

“The form 990 is provided to each board member prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“The executive director reviews each new client and vendor, and the board and executive director review new board members to ensure there is no conflict of interest noted.”

Form 990, Part VI, Section B, line 15A

“The executive directors salary is compared to comparable salary studies and discussed by the board of directors and the executive committee.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Otter River Resource Center Inc
EIN
52-1054071
Phone
4343696920
Address
417 WASHINGTON STREET, ALTAVISTA, VA 24517

Signing Officer

Name
David Taylor
Title
Executive Director
Phone
4343696920
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
1976
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
40

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. Fiscal years ending on or after June 30, 2015 remain subject to examination by federal and state tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental expense allocation 14,741.”

Part XII, Line 2D - Other Adjustments:

“Rental expense allocation 14,741.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09227
IRS990/PYOtherExpensesAmt076945
IRS990/PYOtherRevenueAmt0-5041
IRS990/PYProgramServiceRevenueAmt0202101
IRS990/PYRevenuesLessExpensesAmt0-37429
IRS990/PYSalariesCompEmpBnftPaidAmt0171110
IRS990/PYTotalExpensesAmt0248055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63480
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt047931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047931
IRS990ScheduleA/TotalSupportAmt075509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455147
IRS990ScheduleD/EquipmentGrp/BookValueAmt054390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295064
IRS990ScheduleD/ExpensesNotReportedAmt014741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087455
IRS990ScheduleD/OtherExpensesIncludedAmt014741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014741
IRS990ScheduleD/RevenueNotReportedAmt014741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. Fiscal years ending on or after June 30, 2015 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE ALLOCATION 14,741.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE ALLOCATION 14,741.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299528
IRS990ScheduleD/TotalExpensesPerForm990Amt0228898
IRS990ScheduleD/TotalLiabilityAmt07228
IRS990ScheduleD/TotalRevenuePerForm990Amt0278650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS EACH NEW CLIENT AND VENDOR, AND THE BOARD AND EXECUTIVE DIRECTOR REVIEW NEW BOARD MEMBERS TO ENSURE THERE IS NO CONFLICT OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO COMPARABLE SALARY STUDIES AND DISCUSSED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585262
IRS990/TotalAssetsEOYAmt0637677
IRS990/TotalAssetsGrp/BOYAmt0585262
IRS990/TotalAssetsGrp/EOYAmt0637677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055505
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228898
IRS990/TotalGrossUBIAmt0-41
IRS990/TotalLiabilitiesBOYAmt06870
IRS990/TotalLiabilitiesEOYAmt09533
IRS990/TotalLiabilitiesGrp/BOYAmt06870
IRS990/TotalLiabilitiesGrp/EOYAmt09533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178276
IRS990/TotalProgramServiceRevenueAmt0217749
IRS990/TotalReportableCompFromOrgAmt065033
IRS990/TotalRevenueGrp/ExclusionAmt0930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-41
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 WASHINGTON STREET
IRS990/USAddress/CityNm0ALTAVISTA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024517
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,677
Liabilities
$9,533
Net assets
$628,144
Revenue
$278,650
Expenses
$228,898
Net income
$49,752
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
2018Detailed filing. Detailed filing data is available for this year.$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