Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2014 • EIN 54-0123333

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
3609 Creekwood Drive23860-4001

(804) 275-8074

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$19,076

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-8.5%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$796,567

Down $2,008 (-0.3%) from 2013

Net Assets

Down

$796,567

Down $2,008 (-0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$253,422

Down $23,650 (-8.5%) from 2013

Expenses

Down

$255,430

Down $56,811 (-18%) from 2013

Net Income

Up

-$2,008

Up $33,161 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $862,277Liabilities 2011: $0Net Assets 2011: $862,2772011Assets 2012: $833,744Liabilities 2012: $0Net Assets 2012: $833,7442012Assets 2013: $798,575Liabilities 2013: $0Net Assets 2013: $798,5752013Assets 2014: $796,567Liabilities 2014: $0Net Assets 2014: $796,5672014Assets 2015: $803,593Liabilities 2015: $0Net Assets 2015: $803,5932015Assets 2016: $787,419Liabilities 2016: $0Net Assets 2016: $787,4192016Assets 2017: $757,010Liabilities 2017: $0Net Assets 2017: $757,0102017Assets 2018: $754,708Liabilities 2018: $0Net Assets 2018: $754,7082018Assets 2019: $702,754Liabilities 2019: $0Net Assets 2019: $702,7542019Assets 2020: $675,813Liabilities 2020: $0Net Assets 2020: $675,8132020Assets 2021: $756,348Liabilities 2021: $0Net Assets 2021: $756,3482021Assets 2022: $695,520Liabilities 2022: $0Net Assets 2022: $695,5202022Assets 2023: $792,997Liabilities 2023: $0Net Assets 2023: $792,9972023Assets 2024: $825,073Liabilities 2024: $0Net Assets 2024: $825,0732024Assets 2025: $793,515Liabilities 2025: $0Net Assets 2025: $793,5152025

Highlighted filing

2014

Assets$796,567
Liabilities$0
Net Assets$796,567
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2011: $268,3532011Expenses 2012: $308,3182012Revenue 2013: $277,072Expenses 2013: $312,241Net Income 2013: -$35,1692013Revenue 2014: $253,422Expenses 2014: $255,430Net Income 2014: -$2,0082014Revenue 2015: $237,453Expenses 2015: $230,427Net Income 2015: $7,0262015Revenue 2016: $229,511Expenses 2016: $245,685Net Income 2016: -$16,1742016Revenue 2017: $218,777Expenses 2017: $249,186Net Income 2017: -$30,4092017Revenue 2018: $250,659Expenses 2018: $252,961Net Income 2018: -$2,3022018Revenue 2019: $231,337Expenses 2019: $283,291Net Income 2019: -$51,9542019Revenue 2020: $235,951Expenses 2020: $262,892Net Income 2020: -$26,9412020Revenue 2021: $290,799Expenses 2021: $210,264Net Income 2021: $80,5352021Revenue 2022: $317,846Expenses 2022: $316,418Net Income 2022: $1,4282022Revenue 2023: $375,805Expenses 2023: $278,328Net Income 2023: $97,4772023Revenue 2024: $347,522Expenses 2024: $315,446Net Income 2024: $32,0762024Revenue 2025: $324,194Expenses 2025: $355,752Net Income 2025: -$31,5582025

Highlighted filing

2014

Revenue$253,422
Expenses$255,430
Net Income-$2,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$253,422
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$798,575$796,567▼ $2,008
Savings and Temporary Cash Investments$730,070$720,770▼ $9,300
Land, Buildings, and Equipment, Net$62,256$62,256→ $0
Cash and Non-Interest-Bearing Accounts$6,249$13,541▲ $7,292
Total Assets$798,575$796,567▼ $2,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,575$796,567▼ $2,008
Total Liabilities and Net Assets / Fund Balance$798,575$796,567▼ $2,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,256-$62,256
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$19,076$19,076
Jimmy D GreerPresidentPT$12,633$12,633
Mason P DanielDirectorPT$8,126$8,126
Franklin D GalderiseDirectorPT$6,732$6,732
Timothy E SharpeDirectorPT$6,685$6,685
Jay T PalmoreVice Preside-$5,298$5,298
Eric M IrvinDirector-$3,593$3,593
James K BottsDirector-$2,479$2,479
Michael a HevenerDirector-$2,144$2,144
Blake a PortisDirector-$1,807$1,807
Cynthia J WilliamsSecretaryPT$1,615$1,615
Marquis G CharityDirector-$650$650
Jeraldine F SimmonsDirector-$587$587
Michael W GilesDirector-$372$372
Pearl J AbramDirector-$173$173
Mark a PuseyDirector-$169$169
Richard W BrittonDirector-$126$126
Geoffrey R PerreaultDirector-$31$31
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,961
Investment Income
$1,461
Other Revenue
$0
Change in Net Assets
$-2,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,422
Total Revenue per Audited Statements
$253,422
Total Revenue per Form 990
$253,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,128
Salaries, Compensation, and Employee Benefits$118,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,805--$108,805
Fees for Services Legal$54,855$720-$55,575
Payments to Affiliates$21,723--$21,723
Conferences and Meetings-$13,637-$13,637
Occupancy-$10,992-$10,992
Office Expenses$10,290$245-$10,535
Fees for Services Accounting-$6,945-$6,945
Payroll Taxes$6,160--$6,160
Other Employee Benefits$3,337--$3,337
Information Technology-$3,310-$3,310
Other Expenses-$1,363-$1,363
All Other Expenses-$986-$986
Travel$838--$838
Total Functional Expenses$206,008$49,422$0$255,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,430
Total Expenses per Audited Statements$255,430
Total Expenses per Form 990$255,430
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-0123333
Phone
8042758074

Signing Officer

Name
Donald E Irvin
Title
Treasurer
Phone
8042758074
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Irvin
Voting Board Members
8
Independent Board Members
0
Employees
7

Preparer

Preparer
W Lee Chaney Iii CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mileage, travel, extra and lost time, board meetings, artitration expenses all related to representation of union with company.”

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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/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARTITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0176849
IRS990/PYProgramServiceRevenueAmt0275112
IRS990/PYRevenuesLessExpensesAmt0-35169
IRS990/PYSalariesCompEmpBnftPaidAmt0135392
IRS990/PYTotalExpensesAmt0312241
IRS990/PYTotalRevenueAmt0277072
IRS990/ReconcilationRevenueExpnssAmt0-2008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0798575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062256
IRS990ScheduleD/ExpensesSubtotalAmt0255430
IRS990ScheduleD/RevenueSubtotalAmt0253422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062256
IRS990ScheduleD/TotalExpensesPerForm990Amt0255430
IRS990ScheduleD/TotalRevenuePerForm990Amt0253422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARTITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798575
IRS990/TotalAssetsEOYAmt0796567
IRS990/TotalAssetsGrp/BOYAmt0798575
IRS990/TotalAssetsGrp/EOYAmt0796567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796567
IRS990/TotalProgramServiceExpensesAmt0206008
IRS990/TotalProgramServiceRevenueAmt0251961
IRS990/TotalReportableCompFromOrgAmt072296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796567
IRS990/TravelGrp/ProgramServicesAmt0838
IRS990/TravelGrp/TotalAmt0838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine103609 CREEKWOOD DRIVE
IRS990/USAddress/City0HOPEWELL
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0238604001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042758074
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMPTHILL RAYON WORKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMPT
ReturnHeader/Filer/EIN0540123333
ReturnHeader/Filer/PhoneNum08042758074
ReturnHeader/Filer/USAddress/AddressLine103609 CREEKWOOD DRIVE
ReturnHeader/Filer/USAddress/City0HOPEWELL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0238604001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02014-11-17T08:53:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,567
Liabilities
$0
Net assets
$796,567
Revenue
$253,422
Expenses
$255,430
Net income
-$2,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$3.24$3.56$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$3.48$3.15$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$3.76$2.78$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$3.18$3.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$2.91$2.10$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$2.36$2.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$2.31$2.83$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$2.51$2.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$2.19$2.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$2.30$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$2.37$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.53$2.55$0.02
2013Summary only. Only limited summary data is available for this year.$7.99$0.00$7.99$2.77$3.12$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$3.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$2.68
Peer Organizations

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