Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2019 • EIN 54-0123333

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$24,679

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$702,754

Down $51,954 (-6.9%) from 2018

Net Assets

Down

$702,754

Down $51,954 (-6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$231,337

Down $19,322 (-7.7%) from 2018

Expenses

Up

$283,291

Up $30,330 (+12%) from 2018

Net Income

Down

-$51,954

Down $49,652 (-2157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$702,754
Liabilities$0
Net Assets$702,754
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$231,337
Expenses$283,291
Net Income-$51,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$231,337
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$754,708$702,754▼ $51,954
Savings and Temporary Cash Investments$413,106$374,400▼ $38,706
Land, Buildings, and Equipment, Net$338,985$333,184▼ $5,801
Cash and Non-Interest-Bearing Accounts$2,617$-4,830▼ $7,447
Total Assets$754,708$702,754▼ $51,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,708$702,754▼ $51,954
Total Liabilities and Net Assets / Fund Balance$754,708$702,754▼ $51,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,256-$62,256
Buildings$192,340$27,819-
Other Land Buildings$78,588--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$24,679$24,679
Eric M IrvinSecretaryPT$20,135$20,135
Colby W CreechVice PresidePT$10,996$10,996
Jay T PalmorePresidentPT$9,402$9,402
Donald O RoneyDirectorPT$7,917$7,917
Michael S ShirleyDirectorPT$7,553$7,553
Franklin D GalderiseDirectorPT$6,510$6,510
Edgar a ReevesDirectorPT$3,547$3,547
Carl F SmithDirectorPT$3,078$3,078
Richard L CornettDirectorPT$2,780$2,780
Rebecca a GodwinDirectorPT$2,586$2,586
Terri H HammockDirectorPT$1,187$1,187
Keith E PalmoreDirectorPT$993$993
Curtis D BrooksDirectorPT$893$893
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,141
Investment Income
$1,196
Other Revenue
$0
Change in Net Assets
$-51,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,337
Total Revenue per Audited Statements
$231,337
Total Revenue per Form 990
$231,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,396
Other Expenses$136,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,693--$139,693
Fees for Services Legal$49,952$1,440-$51,392
Payments to Affiliates$20,016--$20,016
Conferences and Meetings-$15,892-$15,892
Office Expenses$11,185--$11,185
Information Technology-$7,266-$7,266
Payroll Taxes$6,703--$6,703
Occupancy-$4,251-$4,251
Other Expenses-$2,710-$2,710
Insurance-$2,664-$2,664
All Other Expenses-$2,522-$2,522
Travel$1,401--$1,401
Total Functional Expenses$228,950$54,341$0$283,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,291
Total Expenses per Audited Statements$283,291
Total Expenses per Form 990$283,291
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

“Reviewed by officer before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Irvin
Voting Board Members
14
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

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential sources of unrelated business taxable income (ubti). The company has recognized no uncertain tax positions for the year ended june 30, 2018. The company is generally no longer subject to examination by the internal revenue service for year before 2016.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0374400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027819
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220159
IRS990ScheduleD/EquipmentGrp/BookValueAmt062256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062256
IRS990ScheduleD/ExpensesSubtotalAmt0283291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078588
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078588
IRS990ScheduleD/RevenueSubtotalAmt0231337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE COMPANY HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEAR BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333184
IRS990ScheduleD/TotalExpensesPerForm990Amt0283291
IRS990ScheduleD/TotalRevenuePerForm990Amt0231337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754708
IRS990/TotalAssetsEOYAmt0702754
IRS990/TotalAssetsGrp/BOYAmt0754708
IRS990/TotalAssetsGrp/EOYAmt0702754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702754
IRS990/TotalProgramServiceExpensesAmt0228950
IRS990/TotalProgramServiceRevenueAmt0230141
IRS990/TotalReportableCompFromOrgAmt0102256
IRS990/TotalRevenueGrp/ExclusionAmt01196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702754
IRS990/TravelGrp/ProgramServicesAmt01401
IRS990/TravelGrp/TotalAmt01401
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238604001
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042168976
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionFilingDeviceId0D757149131BB8F5C0675F66259992BA7CB6BC519
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.86.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:39:57
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02019-11-13T06:39:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,754
Liabilities
$0
Net assets
$702,754
Revenue
$231,337
Expenses
$283,291
Net income
-$51,954
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
2019Detailed filing. Detailed filing data is available for this year.$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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