Civic Intelligence

W W Whitlock Foundation

990PF • Fiscal year 2019 • EIN 52-1532383

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
P O Box 130Mineral, VA 23117

(540) 894-5451

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

730%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,639,077

Up $977,649 (+37%) from 2018

Net Assets

Up

$3,639,077

Up $977,649 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$1,456,795

Up $1,281,232 (+730%) from 2018

Expenses

Up

$371,960

Up $79,601 (+27%) from 2018

Net Income

Up

$1,084,835

Up $1,201,631 (+1029%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,259,858Liabilities 2011: $02011Assets 2012: $3,422,898Liabilities 2012: $02012Assets 2013: $2,981,182Liabilities 2013: $02013Assets 2014: $2,928,256Liabilities 2014: $02014Assets 2015: $2,955,690Liabilities 2015: $02015Assets 2017: $2,778,224Liabilities 2017: $0Net Assets 2017: $2,778,2242017Assets 2018: $2,661,428Liabilities 2018: $0Net Assets 2018: $2,661,4282018Assets 2019: $3,639,077Liabilities 2019: $0Net Assets 2019: $3,639,0772019Assets 2020: $3,474,098Liabilities 2020: $0Net Assets 2020: $3,474,0982020Assets 2021: $3,494,200Liabilities 2021: $0Net Assets 2021: $3,494,2002021Assets 2022: $4,191,296Liabilities 2022: $0Net Assets 2022: $4,191,2962022Assets 2023: $4,846,189Liabilities 2023: $0Net Assets 2023: $4,846,1892023Assets 2024: $5,159,411Liabilities 2024: $0Net Assets 2024: $5,159,4112024

Highlighted filing

2019

Assets$3,639,077
Liabilities$0
Net Assets$3,639,077
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $897,762Expenses 2011: $216,431Net Income 2011: $681,3312011Revenue 2012: $360,969Expenses 2012: $197,929Net Income 2012: $163,0402012Revenue 2013: $232,836Expenses 2013: $674,552Net Income 2013: -$441,7162013Revenue 2014: $138,357Expenses 2014: $191,283Net Income 2014: -$52,9262014Revenue 2015: $191,944Expenses 2015: $164,510Net Income 2015: $27,4342015Revenue 2017: -$17,162Expenses 2017: $180,307Net Income 2017: -$197,4692017Revenue 2018: $175,563Expenses 2018: $292,359Net Income 2018: -$116,7962018Revenue 2019: $1,456,795Expenses 2019: $371,960Net Income 2019: $1,084,8352019Revenue 2020: -$42,624Expenses 2020: $122,355Net Income 2020: -$164,9792020Revenue 2021: $205,552Expenses 2021: $185,450Net Income 2021: $20,1022021Revenue 2022: $824,151Expenses 2022: $127,055Net Income 2022: $697,0962022Revenue 2023: $815,380Expenses 2023: $160,487Net Income 2023: $654,8932023Revenue 2024: $635,477Expenses 2024: $272,605Net Income 2024: $362,8722024

Highlighted filing

2019

Revenue$1,456,795
Expenses$371,960
Net Income$1,084,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON TYLERSecretary-$0--
JOHN D WHITLOCKPresident-$0--
JANE W SISKVice President-$0--
Filing and Contact Details

Filer

Filer Name
W W Whitlock Foundation
EIN
52-1532383
Phone
5408945451
Address
P O BOX 130, MINERAL, VA 23117

Signing Officer

Name
John D Whitlock
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Serv Ltd
Address
PO Box 521 30 Industrial Dr, Louisa, VA 23093
Preparer
Thomas K Luck CPA
Phone
5409672209
Raw XML Appendix397 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANE W SISK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03491673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03209700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03530167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03437681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03500459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03494600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0354017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.270852
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0352157
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0354017
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01860
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0354017
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 130
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINERAL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN D WHITLOCK
IRS990PF/StatementsRegardingActyGrp/PhoneNum05408945451
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN WRITING, INCLUDING A DESCRIPTION OF THE RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John D Whitlock or Jane W Sisk
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05408945451
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MINERAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd023117
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A RELIGIOUS, CHARITABLE OR EDUCATIONAL ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN D WHITLOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0354017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTIONS TO RELIGIOUS, CHARITABLE & EDUCATIONAL ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE OF GRANTS ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023117
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0354017
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0172724
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0172724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0108852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0308181
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0181293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0108852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018036
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0354017
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0181293
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0312511
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131218
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN D WHITLOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CALLIE W BARTZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2EDWARD J WHITLOCK IV
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ELOISE A WHITLOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JOHN C WHITLOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JOHN D WHITLOCK JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1P O BOX 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2P O BOX 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3P O BOX 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4P O BOX 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5P O BOX 130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINERAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MINERAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MINERAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MINERAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MINERAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5MINERAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd123117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd223117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd323117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd423117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd523117
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0254271
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0254271
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc016,586 SHARES GOTHAM ENHANCED RT FD INSTL, GENIX
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0107186
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE IN TAX BASIS OF DONATED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE AND MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0701
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0701
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D WHITLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W W WHITLOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WWWH
ReturnHeader/Filer/EIN0521532383
ReturnHeader/Filer/PhoneNum05408945451
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130
ReturnHeader/Filer/USAddress/CityNm0MINERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Serv Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 521 30 Industrial Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02020-11-05T10:12:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,077
Liabilities
$0
Net assets
$3,639,077
Revenue
$1,456,795
Expenses
$371,960
Net income
$1,084,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.64$0.27$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.82$0.16$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.82$0.13$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.04$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.46$0.37$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.18$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.02$0.18$0.20
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$0.19$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$0.14$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$0.23$0.67$0.44
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$0.36$0.20$0.16
2011Summary only. Only limited summary data is available for this year.$3.26$0.00$0.90$0.22$0.68