Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2015 • EIN 54-0123333

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileN/A
3609 Creekwood DriveHopewell, VA 23860-4001

(804) 275-8074

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$16,942

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-6.3%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$803,593

Up $7,026 (+0.9%) from 2014

Net Assets

Up

$803,593

Up $7,026 (+0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$237,453

Down $15,969 (-6.3%) from 2014

Expenses

Down

$230,427

Down $25,003 (-9.8%) from 2014

Net Income

Up

$7,026

Up $9,034 (+450%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$803,593
Liabilities$0
Net Assets$803,593
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$237,453
Expenses$230,427
Net Income$7,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$237,453
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,567$803,593▲ $7,026
Savings and Temporary Cash Investments$173,570$451,259▲ $277,689
Land, Buildings, and Equipment, Net$62,256$353,073▲ $290,817
Cash and Non-Interest-Bearing Accounts$560,741$-739▼ $561,480
Total Assets$796,567$803,593▲ $7,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,567$803,593▲ $7,026
Total Liabilities and Net Assets / Fund Balance$796,567$803,593▲ $7,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,229$2,060$214,289
Land$78,588-$78,588
Equipment$62,256-$62,256
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$16,942$16,942
Eric M IrvinSecretaryPT$12,203$12,203
Jay T PalmorePresidentPT$10,266$10,266
Franklin D GalderiseDirectorPT$6,334$6,334
Marquis G CharityDirectorPT$5,470$5,470
Mason P DanielDirectorPT$5,092$5,092
Colby W CreechDirectorPT$3,925$3,925
Richard C Wilkinson JrDirectorPT$2,461$2,461
Michael V JohnsonDirectorPT$2,365$2,365
Blake a PortisDirectorPT$2,219$2,219
Carl F SmithDirectorPT$1,837$1,837
Timothy E SharpeVice PresidePT$1,811$1,811
Crystal B LewisDirectorPT$1,611$1,611

Board Members and Trustees

NameTitle
James K BottsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,196
Investment Income
$1,257
Other Revenue
$0
Change in Net Assets
$7,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,453
Total Revenue per Audited Statements
$237,453
Total Revenue per Form 990
$237,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,268
Other Expenses$111,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,825--$112,825
Fees for Services Legal$34,811$720-$35,531
Payments to Affiliates$20,062--$20,062
Office Expenses$10,708$95-$10,803
Conferences and Meetings-$9,421-$9,421
Information Technology-$8,129-$8,129
Occupancy-$7,943-$7,943
Payroll Taxes$6,443--$6,443
Depreciation Depletion-$2,060-$2,060
Travel$1,659--$1,659
Other Expenses-$938-$938
Insurance-$874-$874
All Other Expenses-$729-$729
Total Functional Expenses$186,508$43,919$0$230,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,427
Total Expenses per Audited Statements$230,427
Total Expenses per Form 990$230,427
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
Audit committee
Yes
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

Filer Name
Ampthill Rayon Workers Inc
EIN
54-0123333
Phone
8042758074
Address
3609 CREEKWOOD DRIVE, HOPEWELL, VA 23860-4001

Signing Officer

Name
Donald E Irvin
Title
Treasurer
Phone
8042758074
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
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.”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/AllOtherExpensesGrp/TotalAmt0729
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONALD E IRVIN
IRS990/BooksInCareOfDetail/PhoneNum08042168976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0238604001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560741
IRS990/CashNonInterestBearingGrp/EOYAmt0-739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09421
IRS990/ConferencesMeetingsGrp/TotalAmt09421
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01257
IRS990/CYOtherExpensesAmt0111159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236196
IRS990/CYRevenuesLessExpensesAmt07026
IRS990/CYSalariesCompEmpBnftPaidAmt0119268
IRS990/CYTotalExpensesAmt0230427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02060
IRS990/DepreciationDepletionGrp/TotalAmt02060
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0186508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034811
IRS990/FeesForServicesLegalGrp/TotalAmt035531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKLIN D GALDERISE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARQUIS G CHARITY
IRS990/Form990PartVIISectionAGrp/PersonNm2MASON P DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3COLBY W CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD C WILKINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL V JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE A PORTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL B LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES K BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD E IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC M IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY T PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY E SHARPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1016942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08129
IRS990/InformationTechnologyGrp/TotalAmt08129
IRS990/InsuranceGrp/ManagementAndGeneralAmt0874
IRS990/InsuranceGrp/TotalAmt0874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353073
IRS990/LandBldgEquipCostOrOtherBssAmt0355133
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0796567
IRS990/NetAssetsOrFundBalancesEOYAmt0803593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07943
IRS990/OccupancyGrp/TotalAmt07943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt010708
IRS990/OfficeExpensesGrp/TotalAmt010803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3938
IRS990/OtherExpensesGrp/TotalAmt06381
IRS990/OtherExpensesGrp/TotalAmt13836
IRS990/OtherExpensesGrp/TotalAmt22793
IRS990/OtherExpensesGrp/TotalAmt3938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112825
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020062
IRS990/PaymentsToAffiliatesGrp/TotalAmt020062
IRS990/PayrollTaxesGrp/ProgramServicesAmt06443
IRS990/PayrollTaxesGrp/TotalAmt06443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD E IRVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARTITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01461
IRS990/PYOtherExpensesAmt0137128
IRS990/PYProgramServiceRevenueAmt0251961
IRS990/PYRevenuesLessExpensesAmt0-2008
IRS990/PYSalariesCompEmpBnftPaidAmt0118302
IRS990/PYTotalExpensesAmt0255430
IRS990/PYTotalRevenueAmt0253422
IRS990/ReconcilationRevenueExpnssAmt07026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062256
IRS990ScheduleD/ExpensesSubtotalAmt0230427
IRS990ScheduleD/LandGrp/BookValueAmt078588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214289
IRS990ScheduleD/RevenueSubtotalAmt0237453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353073
IRS990ScheduleD/TotalExpensesPerForm990Amt0230427
IRS990ScheduleD/TotalRevenuePerForm990Amt0237453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230427
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/TotalAssetsBOYAmt0796567
IRS990/TotalAssetsEOYAmt0803593
IRS990/TotalAssetsGrp/BOYAmt0796567
IRS990/TotalAssetsGrp/EOYAmt0803593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803593
IRS990/TotalProgramServiceExpensesAmt0186508
IRS990/TotalProgramServiceRevenueAmt0236196
IRS990/TotalReportableCompFromOrgAmt072536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803593
IRS990/TravelGrp/ProgramServicesAmt01659
IRS990/TravelGrp/TotalAmt01659
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238604001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042758074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMPTHILL RAYON WORKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMPT
ReturnHeader/Filer/EIN0540123333
ReturnHeader/Filer/PhoneNum08042758074
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238604001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02015-11-16T15:05:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,593
Liabilities
$0
Net assets
$803,593
Revenue
$237,453
Expenses
$230,427
Net income
$7,026
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits