Civic Intelligence

United Poultry Concerns Inc.

990 • Fiscal year 2016 • EIN 52-1705678

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profilewww.upc-online.org
PO Box 150Machipongo, VA 23405

(757) 678-7875

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,128

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,068,822

Down $172,125 (-14%) from 2015

Net Assets

Down

$1,058,040

Down $180,463 (-15%) from 2015

Liabilities

Up

$10,782

Up $8,338 (+341%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin5th percentile

Revenue

Up

$240,454

Up $47,619 (+25%) from 2015

Expenses

Down

$420,918

Down $44,193 (-9.5%) from 2015

Net Income

Up

-$180,464

Up $91,812 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $400,680Liabilities 2010: $13,477Net Assets 2010: $387,2032010Assets 2011: $604,862Liabilities 2011: $2,572Net Assets 2011: $602,2902011Assets 2012: $1,132,735Liabilities 2012: $3,398Net Assets 2012: $1,129,3372012Assets 2013: $1,401,357Liabilities 2013: $44,888Net Assets 2013: $1,356,4692013Assets 2014: $1,537,722Liabilities 2014: $26,940Net Assets 2014: $1,510,7822014Assets 2015: $1,240,947Liabilities 2015: $2,444Net Assets 2015: $1,238,5032015Assets 2016: $1,068,822Liabilities 2016: $10,782Net Assets 2016: $1,058,0402016Assets 2017: $1,097,851Liabilities 2017: $6,066Net Assets 2017: $1,091,7852017Assets 2018: $1,349,172Liabilities 2018: $6,529Net Assets 2018: $1,342,6432018Assets 2019: $1,322,028Liabilities 2019: $6,487Net Assets 2019: $1,315,5412019Assets 2020: $1,218,520Liabilities 2020: $17,411Net Assets 2020: $1,201,1092020Assets 2021: $1,129,767Liabilities 2021: $11,642Net Assets 2021: $1,118,1252021Assets 2022: $1,082,446Liabilities 2022: $607Net Assets 2022: $1,081,8392022Assets 2023: $1,206,419Liabilities 2023: $1,745Net Assets 2023: $1,204,6742023Assets 2024: $1,312,770Liabilities 2024: $640Net Assets 2024: $1,312,1302024

Highlighted filing

2016

Assets$1,068,822
Liabilities$10,782
Net Assets$1,058,040
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $200,0982010Revenue 2011: $409,433Expenses 2011: $203,123Net Income 2011: $206,3102011Expenses 2012: $239,3182012Revenue 2013: $603,001Expenses 2013: $375,869Net Income 2013: $227,1322013Revenue 2014: $611,027Expenses 2014: $456,714Net Income 2014: $154,3132014Revenue 2015: $192,835Expenses 2015: $465,111Net Income 2015: -$272,2762015Revenue 2016: $240,454Expenses 2016: $420,918Net Income 2016: -$180,4642016Revenue 2017: $497,326Expenses 2017: $463,580Net Income 2017: $33,7462017Revenue 2018: $643,310Expenses 2018: $451,978Net Income 2018: $191,3322018Revenue 2019: $319,453Expenses 2019: $367,433Net Income 2019: -$47,9802019Revenue 2020: $284,044Expenses 2020: $353,326Net Income 2020: -$69,2822020Revenue 2021: $284,855Expenses 2021: $359,521Net Income 2021: -$74,6662021Revenue 2022: $395,932Expenses 2022: $342,366Net Income 2022: $53,5662022Revenue 2023: $529,073Expenses 2023: $408,483Net Income 2023: $120,5902023Revenue 2024: $435,630Expenses 2024: $312,829Net Income 2024: $122,8012024

Highlighted filing

2016

Revenue$240,454
Expenses$420,918
Net Income-$180,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$242,150
Mission and Program Overview

Mission

To promote the compassionate and respectful treatment of domestic fowl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,286$589,545▲ $8,259
Cash and Non-Interest-Bearing Accounts$416,661$224,446▼ $192,215
Land, Buildings, and Equipment, Net$152,528$161,367▲ $8,839
Savings and Temporary Cash Investments$60,981$60,982▲ $1
Accounts Receivable$26,853$29,450▲ $2,597
Inventories for Sale or Use$2,371$2,765▲ $394
Total Assets$1,240,947$1,068,822▼ $172,125
Other Assets Total$267$267→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,444$10,782▲ $8,338
Total Liabilities$2,444$10,782▲ $8,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,876$989,669▼ $157,207
Temporarily Rstr Net Assets$91,627$68,371▼ $23,256
Total Net Assets Fund Balance$1,238,503$1,058,040▼ $180,463
Total Liabilities and Net Assets / Fund Balance$1,240,947$1,068,822▼ $172,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,304$45,624-
Land$30,000--
Equipment$63$17,716-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Karen DavisPresidentFT$13,128$13,128
Debra DonovanSecretary/treasurer-$5,160$5,160

Board Members and Trustees

NameTitle
Franklin WadeVice President
Liqin CaoVice President
Veda StramVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$230,542
Program Service Revenue
$0
Investment Income
$8,262
Other Revenue
$1,650
All Other Contributions
$220,182
Change in Net Assets
$-180,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,138
Total Revenue per Audited Statements
$207,138
Total Revenue per Form 990
$207,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,897
Salaries, Compensation, and Employee Benefits$96,951
Total Fundraising Expense$31,366
Grants and Similar Amounts Paid$15,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,407$8,800$14,871$149,078
Advertising$84,092$0$9,344$93,436
Other Salaries and Wages$76,437$8,992$4,496$89,925
Fees for Services Legal$13,011$3,669$0$16,680
Travel$10,198$4,707$784$15,689
Grants to Domestic Orgs$15,070--$15,070
Fees for Services Accounting$10,518$2,967$0$13,485
Conferences and Meetings$8,002$0$889$8,891
Payroll Taxes$5,621$1,054$351$7,026
Depreciation Depletion$4,197$233$233$4,663
Insurance$2,948$368$368$3,684
Other Expenses$2,656$0$0$2,656
Total Functional Expenses$358,477$31,075$31,366$420,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,692
Total Expenses per Audited Statements$413,692
Total Expenses per Form 990$413,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
United Poultry Concerns Inc
EIN
52-1705678
Phone
7576787875
Address
PO BOX 150, MACHIPONGO, VA 23405

Signing Officer

Name
Karen Davis
Title
President
Phone
7576787875
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karen Davis
Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
2

Preparer

Firm
Norberg Davis Bourne & Painter
Address
12069 Tech Road, Silver Spring, MD 20904
Preparer
Kevin G Bradley
Phone
3016808900
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Informal communications take place between members via email. Most issues are not significant; accordingly, no minutes are kept.”

Pt VI, Line 8B

“No committees exist. See explanation for pt. Vi, line 8a above.”

Pt VI, Line 11B

“President reviews before signing and informs board members of any significant issues.”

Form 990, Part IX, Line 24E

“Office supplies 3172. 2926. 246. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 1910. 1394. 516. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 45212. 36170. 4521. 4521.”

Form 990, Part IX, Line 24E

“Printing 55548. 47216. 0. 8332.”

Form 990, Part IX, Line 24E

“Services 26539. 23979. 1280. 1280.”

Form 990, Part IX, Line 24E

“Taxes 1185. 1067. 59. 59.”

Form 990, Part IX, Line 24E

“Telephone 1991. 1792. 100. 99.”

Form 990, Part IX, Line 24E

“Utilities 4628. 4165. 231. 232.”

Form 990, Part IX, Line 24E

“BOOKS 638. 574. 0. 64.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2100. 1050. 1050. 0.”

Form 990, Part IX, Line 24E

“MISC 1787. 1722. 65. 0.”

Form 990, Part IX, Line 24E

“Internet expenses 671. 537. 67. 67.”

Form 990, Part IX, Line 24E

“GIFTS 676. 338. 338. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 84. 0. 84. 0.”

Form 990, Part IX, Line 24E

“Animal Care Expense 1650. 1320. 165. 165.”

Form 990, Part IX, Line 24E

“Rent 202. 182. 20. 0.”

Form 990, Part IX, Line 24E

“Supplies 40. 34. 6. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 1045. 941. 52. 52.”

Financial Statement Notes

Pt XI, Line 2D

“Sales of small items with insignia or message to promote mission of the organization”

Raw XML AppendixShowing 400 of 436 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060982
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALES NET OF COGS 2012: 19165. 2013: 24959. 2014: 30201. 2015: 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02054716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt02054716
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02054716
IRS990ScheduleA/TotalSupportAmt02143218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045624
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176928
IRS990ScheduleD/EquipmentGrp/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017779
IRS990ScheduleD/ExpensesSubtotalAmt0413692
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0207138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES OF SMALL ITEMS WITH INSIGNIA OR MESSAGE TO PROMOTE MISSION OF THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161367
IRS990ScheduleD/TotalExpensesPerForm990Amt0413692
IRS990ScheduleD/TotalRevenuePerForm990Amt0207138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMAL COMMUNICATIONS TAKE PLACE BETWEEN MEMBERS VIA EMAIL. MOST ISSUES ARE NOT SIGNIFICANT; ACCORDINGLY, NO MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST. SEE EXPLANATION FOR PT. VI, LINE 8A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS BEFORE SIGNING AND INFORMS BOARD MEMBERS OF ANY SIGNIFICANT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3172. 2926. 246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 1910. 1394. 516. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & DELIVERY 45212. 36170. 4521. 4521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 55548. 47216. 0. 8332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICES 26539. 23979. 1280. 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 1185. 1067. 59. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1991. 1792. 100. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 4628. 4165. 231. 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS 638. 574. 0. 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 2100. 1050. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 1787. 1722. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET EXPENSES 671. 537. 67. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS 676. 338. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK SERVICE CHARGES 84. 0. 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Animal Care Expense 1650. 1320. 165. 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent 202. 182. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 40. 34. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Paypal Fees 1045. 941. 52. 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068371
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240947
IRS990/TotalAssetsEOYAmt01068822
IRS990/TotalAssetsGrp/BOYAmt01240947
IRS990/TotalAssetsGrp/EOYAmt01068822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230542
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02444
IRS990/TotalLiabilitiesEOYAmt010782
IRS990/TotalLiabilitiesGrp/BOYAmt02444
IRS990/TotalLiabilitiesGrp/EOYAmt010782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01238503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058040
IRS990/TotalProgramServiceExpensesAmt0358477
IRS990/TotalReportableCompFromOrgAmt018288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240454
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068822
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0784
IRS990/TravelGrp/ManagementAndGeneralAmt04707
IRS990/TravelGrp/ProgramServicesAmt010198
IRS990/TravelGrp/TotalAmt015689
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01146876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989669
IRS990/USAddress/AddressLine1Txt0PO BOX 150
IRS990/USAddress/CityNm0MACHIPONGO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,822
Liabilities
$10,782
Net assets
$1,058,040
Revenue
$240,454
Expenses
$420,918
Net income
-$180,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.28$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.28$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.32$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.50$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.24$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.19$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.61$0.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.60$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.24
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.41$0.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.20