Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2016 • EIN 54-0123333

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

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

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$17,216

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$787,419

Down $16,174 (-2.0%) from 2015

Net Assets

Down

$787,419

Down $16,174 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$229,511

Down $7,942 (-3.3%) from 2015

Expenses

Up

$245,685

Up $15,258 (+6.6%) from 2015

Net Income

Down

-$16,174

Down $23,200 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$787,419
Liabilities$0
Net Assets$787,419
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$229,511
Expenses$245,685
Net Income-$16,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$229,511
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,593$787,419▼ $16,174
Savings and Temporary Cash Investments$451,259$435,849▼ $15,410
Land, Buildings, and Equipment, Net$353,073$350,893▼ $2,180
Cash and Non-Interest-Bearing Accounts$-739$677▲ $1,416
Total Assets$803,593$787,419▼ $16,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,593$787,419▼ $16,174
Total Liabilities and Net Assets / Fund Balance$803,593$787,419▼ $16,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,256-$62,256
Buildings$210,049$10,110-
Other Land Buildings$78,588--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$17,216$17,216
Eric M IrvinSecretaryPT$13,355$13,355
Jay T PalmorePresidentPT$9,958$9,958
Franklin D GalderiseDirectorPT$6,635$6,635
Donald O RoneyDirectorPT$5,719$5,719
Marquis G CharityDirectorPT$4,658$4,658
Mason P DanielDirectorPT$4,387$4,387
Colby W CreechDirectorPT$4,328$4,328
Michael V JohnsonDirectorPT$4,244$4,244
Carl F SmithDirectorPT$2,995$2,995
Blake a PortisVice PresidePT$2,857$2,857
Richard C Wilkinson JrDirectorPT$2,857$2,857
Michael T GunterDirectorPT$2,691$2,691
Keith E PalmoreDirectorPT$1,740$1,740
Debra M BarnardDirectorPT$1,343$1,343
Roger G Durbin JrDirector-$528$528
Timothy E SharpeDirector-$318$318
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,514
Investment Income
$997
Other Revenue
$0
Change in Net Assets
$-16,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,511
Total Revenue per Audited Statements
$229,511
Total Revenue per Form 990
$229,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,580
Other Expenses$119,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,886--$120,886
Fees for Services Legal$23,645$720-$24,365
Payments to Affiliates$19,724--$19,724
Office Expenses$15,869--$15,869
Depreciation Depletion-$8,049-$8,049
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings-$6,755-$6,755
Information Technology-$6,735-$6,735
Payroll Taxes$5,694--$5,694
Occupancy-$5,674-$5,674
All Other Expenses-$4,449-$4,449
Insurance-$3,852-$3,852
Travel$2,729--$2,729
Other Expenses-$2,042-$2,042
Total Functional Expenses$188,547$57,138$0$245,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,685
Total Expenses per Audited Statements$245,685
Total Expenses per Form 990$245,685
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
8042168976
Signed
2016-11-13
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 Appendix379 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/ManagementAndGeneralAmt04449
IRS990/AllOtherExpensesGrp/TotalAmt04449
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/BOYAmt0-739
IRS990/CashNonInterestBearingGrp/EOYAmt0677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06755
IRS990/ConferencesMeetingsGrp/TotalAmt06755
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0997
IRS990/CYOtherExpensesAmt0119105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0228514
IRS990/CYRevenuesLessExpensesAmt0-16174
IRS990/CYSalariesCompEmpBnftPaidAmt0126580
IRS990/CYTotalExpensesAmt0245685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08049
IRS990/DepreciationDepletionGrp/TotalAmt08049
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt061967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023645
IRS990/FeesForServicesLegalGrp/TotalAmt024365
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/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKLIN D GALDERISE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD O RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARQUIS G CHARITY
IRS990/Form990PartVIISectionAGrp/PersonNm3MASON P DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4COLBY W CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL V JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD C WILKINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL T GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH E PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA M BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER G DURBIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY E SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD E IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC M IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY T PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAKE A PORTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1317216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1413355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162857
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06735
IRS990/InformationTechnologyGrp/TotalAmt06735
IRS990/InsuranceGrp/ManagementAndGeneralAmt03852
IRS990/InsuranceGrp/TotalAmt03852
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350893
IRS990/LandBldgEquipCostOrOtherBssAmt0361003
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803593
IRS990/NetAssetsOrFundBalancesEOYAmt0787419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05674
IRS990/OccupancyGrp/TotalAmt05674
IRS990/OfficeExpensesGrp/ProgramServicesAmt015869
IRS990/OfficeExpensesGrp/TotalAmt015869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE UA
IRS990/OtherExpensesGrp/Desc2TELEPONE G&A
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32042
IRS990/OtherExpensesGrp/TotalAmt05562
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherExpensesGrp/TotalAmt23050
IRS990/OtherExpensesGrp/TotalAmt32042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120886
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019724
IRS990/PaymentsToAffiliatesGrp/TotalAmt019724
IRS990/PayrollTaxesGrp/ProgramServicesAmt05694
IRS990/PayrollTaxesGrp/TotalAmt05694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD E IRVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARTITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt0111159
IRS990/PYProgramServiceRevenueAmt0236196
IRS990/PYRevenuesLessExpensesAmt07026
IRS990/PYSalariesCompEmpBnftPaidAmt0119268
IRS990/PYTotalExpensesAmt0230427
IRS990/PYTotalRevenueAmt0237453
IRS990/ReconcilationRevenueExpnssAmt0-16174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0803593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010110
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220159
IRS990ScheduleD/EquipmentGrp/BookValueAmt062256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062256
IRS990ScheduleD/ExpensesSubtotalAmt0245685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078588
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078588
IRS990ScheduleD/RevenueSubtotalAmt0229511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350893
IRS990ScheduleD/TotalExpensesPerForm990Amt0245685
IRS990ScheduleD/TotalRevenuePerForm990Amt0229511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245685
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/TotalAssetsBOYAmt0803593
IRS990/TotalAssetsEOYAmt0787419
IRS990/TotalAssetsGrp/BOYAmt0803593
IRS990/TotalAssetsGrp/EOYAmt0787419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787419
IRS990/TotalOtherProgSrvcExpenseAmt0126580
IRS990/TotalProgramServiceExpensesAmt0188547
IRS990/TotalProgramServiceRevenueAmt0228514
IRS990/TotalReportableCompFromOrgAmt085829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787419
IRS990/TravelGrp/ProgramServicesAmt02729
IRS990/TravelGrp/TotalAmt02729
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042168976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02016-11-15T08:55:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,419
Liabilities
$0
Net assets
$787,419
Revenue
$229,511
Expenses
$245,685
Net income
-$16,174
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)5 • $500k-$1M nonprofits