Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2017 • EIN 54-0123333

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$19,391

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$757,010

Down $30,409 (-3.9%) from 2016

Net Assets

Down

$757,010

Down $30,409 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$218,777

Down $10,734 (-4.7%) from 2016

Expenses

Up

$249,186

Up $3,501 (+1.4%) from 2016

Net Income

Down

-$30,409

Down $14,235 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$757,010
Liabilities$0
Net Assets$757,010
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$218,777
Expenses$249,186
Net Income-$30,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$218,777
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$787,419$757,010▼ $30,409
Savings and Temporary Cash Investments$435,849$412,316▼ $23,533
Land, Buildings, and Equipment, Net$350,893$344,877▼ $6,016
Cash and Non-Interest-Bearing Accounts$677$-183▼ $860
Total Assets$787,419$757,010▼ $30,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,419$757,010▼ $30,409
Total Liabilities and Net Assets / Fund Balance$787,419$757,010▼ $30,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,256-$62,256
Buildings$204,033$16,126-
Other Land Buildings$78,588--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$19,391$19,391
Eric M IrvinSecretaryPT$14,613$14,613
Jay T PalmorePresidentPT$9,932$9,932
Franklin D GalderiseDirectorPT$6,780$6,780
Marquis G CharityDirectorPT$5,096$5,096
Donald O RoneyDirectorPT$4,486$4,486
Colby W CreechDirectorPT$4,430$4,430
Mason P DanielDirectorPT$4,155$4,155
Michael a HevenerDirectorPT$3,531$3,531
Blake a PortisVice PresidePT$3,083$3,083
Michael T GunterDirectorPT$2,831$2,831
Carl F SmithDirectorPT$2,581$2,581
Keith E PalmoreDirectorPT$2,350$2,350
Debra M BarnardDirectorPT$2,078$2,078
Roger G Durbin JrDirectorPT$682$682
Kevin P HurstDirectorPT$623$623
Richard C Wilkinson JrDirectorPT$467$467
Edgar a ReevesDirectorPT$144$144
Curtis D BrooksDirectorPT$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,822
Investment Income
$955
Other Revenue
$0
Change in Net Assets
$-30,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,777
Total Revenue per Audited Statements
$218,777
Total Revenue per Form 990
$218,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,801
Other Expenses$117,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,599--$125,599
Fees for Services Legal$26,286$880-$27,166
Payments to Affiliates$19,296--$19,296
Conferences and Meetings-$14,581-$14,581
Office Expenses$14,520--$14,520
Fees for Services Accounting-$7,650-$7,650
Information Technology-$6,853-$6,853
Payroll Taxes$6,202--$6,202
Depreciation Depletion-$6,016-$6,016
Occupancy-$3,942-$3,942
All Other Expenses-$1,631-$1,631
Travel$1,483--$1,483
Other Expenses-$1,030-$1,030
Insurance-$972-$972
Total Functional Expenses$193,386$55,800$0$249,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,186
Total Expenses per Audited Statements$249,186
Total Expenses per Form 990$249,186
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
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Irvin
Voting Board Members
10
Independent Board Members
0
Employees
6

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, arbitration 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31030
IRS990/OtherExpensesGrp/TotalAmt07674
IRS990/OtherExpensesGrp/TotalAmt12709
IRS990/OtherExpensesGrp/TotalAmt21862
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125599
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019296
IRS990/PaymentsToAffiliatesGrp/TotalAmt019296
IRS990/PayrollTaxesGrp/ProgramServicesAmt06202
IRS990/PayrollTaxesGrp/TotalAmt06202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD E IRVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARBITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0119105
IRS990/PYProgramServiceRevenueAmt0228514
IRS990/PYRevenuesLessExpensesAmt0-16174
IRS990/PYSalariesCompEmpBnftPaidAmt0126580
IRS990/PYTotalExpensesAmt0245685
IRS990/PYTotalRevenueAmt0229511
IRS990/ReconcilationRevenueExpnssAmt0-30409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0787419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0757010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220159
IRS990ScheduleD/EquipmentGrp/BookValueAmt062256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062256
IRS990ScheduleD/ExpensesSubtotalAmt0249186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078588
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078588
IRS990ScheduleD/RevenueSubtotalAmt0218777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344877
IRS990ScheduleD/TotalExpensesPerForm990Amt0249186
IRS990ScheduleD/TotalRevenuePerForm990Amt0218777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARBITRATION 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/TotalAssetsBOYAmt0787419
IRS990/TotalAssetsEOYAmt0757010
IRS990/TotalAssetsGrp/BOYAmt0787419
IRS990/TotalAssetsGrp/EOYAmt0757010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757010
IRS990/TotalOtherProgSrvcExpenseAmt0131801
IRS990/TotalProgramServiceExpensesAmt0193386
IRS990/TotalProgramServiceRevenueAmt0217822
IRS990/TotalReportableCompFromOrgAmt087373
IRS990/TotalRevenueGrp/ExclusionAmt0955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757010
IRS990/TravelGrp/ProgramServicesAmt01483
IRS990/TravelGrp/TotalAmt01483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238604001
IRS990/VotingMembersGoverningBodyCnt010
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/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA1F3FD3C4CAD9C77C5DDF6D34023FD06B36EFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00535FCD5FBDE69597C277D0A15697BB8BED04772
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02017-11-14T15:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,010
Liabilities
$0
Net assets
$757,010
Revenue
$218,777
Expenses
$249,186
Net income
-$30,409
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
2017Detailed filing. Detailed filing data is available for this year.$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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