Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2018 • EIN 54-0123333

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$18,066

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$754,708

Down $2,302 (-0.3%) from 2017

Net Assets

Down

$754,708

Down $2,302 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$250,659

Up $31,882 (+15%) from 2017

Expenses

Up

$252,961

Up $3,775 (+1.5%) from 2017

Net Income

Up

-$2,302

Up $28,107 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$754,708
Liabilities$0
Net Assets$754,708
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$250,659
Expenses$252,961
Net Income-$2,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$250,659
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$757,010$754,708▼ $2,302
Savings and Temporary Cash Investments$412,316$413,106▲ $790
Land, Buildings, and Equipment, Net$344,877$338,985▼ $5,892
Cash and Non-Interest-Bearing Accounts$-183$2,617▲ $2,800
Total Assets$757,010$754,708▼ $2,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,010$754,708▼ $2,302
Total Liabilities and Net Assets / Fund Balance$757,010$754,708▼ $2,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,256-$62,256
Buildings$198,141$22,018-
Other Land Buildings$78,588--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$18,066$18,066
Eric M IrvinSecretaryPT$12,748$12,748
Jay T PalmorePresidentPT$9,942$9,942
Kevin P HurstDirectorPT$6,927$6,927
Colby W CreechDirectorPT$6,077$6,077
Carl F SmithDirectorPT$5,612$5,612
Franklin D GalderiseDirectorPT$5,513$5,513
Donald O RoneyDirectorPT$4,662$4,662
Blake a PortisVice PresidePT$2,370$2,370
Keith E PalmoreDirectorPT$2,066$2,066
Terri H HammockDirectorPT$1,104$1,104
Curtis D BrooksDirectorPT$1,061$1,061
Edgar a ReevesDirectorPT$494$494
Rebecca a GodwinDirectorPT$469$469
Michael S ShirleyDirectorPT$124$124
Roger G Durbin JrDirectorPT$91$91
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,555
Investment Income
$1,104
Other Revenue
$0
Change in Net Assets
$-2,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,659
Total Revenue per Audited Statements
$250,659
Total Revenue per Form 990
$250,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,608
Salaries, Compensation, and Employee Benefits$119,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,391--$113,391
Fees for Services Legal$32,671$1,200-$33,871
Payments to Affiliates$19,696--$19,696
Conferences and Meetings-$17,950-$17,950
Fees for Services Accounting-$15,645-$15,645
Office Expenses$13,833--$13,833
Payroll Taxes$5,962--$5,962
Occupancy-$3,881-$3,881
Information Technology-$3,852-$3,852
All Other Expenses-$2,226-$2,226
Insurance-$2,173-$2,173
Other Expenses-$1,848-$1,848
Travel$1,292--$1,292
Total Functional Expenses$186,845$66,116$0$252,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,961
Total Expenses per Audited Statements$252,961
Total Expenses per Form 990$252,961
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
2019-05-15
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.”

Raw XML Appendix378 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/ManagementAndGeneralAmt02226
IRS990/AllOtherExpensesGrp/TotalAmt02226
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/BOYAmt0-183
IRS990/CashNonInterestBearingGrp/EOYAmt02617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017950
IRS990/ConferencesMeetingsGrp/TotalAmt017950
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01104
IRS990/CYOtherExpensesAmt0133608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249555
IRS990/CYRevenuesLessExpensesAmt0-2302
IRS990/CYSalariesCompEmpBnftPaidAmt0119353
IRS990/CYTotalExpensesAmt0252961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt067492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015645
IRS990/FeesForServicesAccountingGrp/TotalAmt015645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032671
IRS990/FeesForServicesLegalGrp/TotalAmt033871
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/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
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/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/PersonNm0KEVIN P HURST
IRS990/Form990PartVIISectionAGrp/PersonNm1COLBY W CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLIN D GALDERISE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD O RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH E PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI H HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS D BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8EDGAR A REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA A GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL S SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER G DURBIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD E IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC M IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY T PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15BLAKE A PORTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1218066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1312748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152370
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/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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03852
IRS990/InformationTechnologyGrp/TotalAmt03852
IRS990/InsuranceGrp/ManagementAndGeneralAmt02173
IRS990/InsuranceGrp/TotalAmt02173
IRS990/InvestmentIncomeGrp/ExclusionAmt01104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338985
IRS990/LandBldgEquipCostOrOtherBssAmt0361003
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0757010
IRS990/NetAssetsOrFundBalancesEOYAmt0754708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03881
IRS990/OccupancyGrp/TotalAmt03881
IRS990/OfficeExpensesGrp/ProgramServicesAmt013833
IRS990/OfficeExpensesGrp/TotalAmt013833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE UA
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31848
IRS990/OtherExpensesGrp/TotalAmt08545
IRS990/OtherExpensesGrp/TotalAmt15892
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt31848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113391
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019696
IRS990/PaymentsToAffiliatesGrp/TotalAmt019696
IRS990/PayrollTaxesGrp/ProgramServicesAmt05962
IRS990/PayrollTaxesGrp/TotalAmt05962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD E IRVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARBITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt0117385
IRS990/PYProgramServiceRevenueAmt0217822
IRS990/PYRevenuesLessExpensesAmt0-30409
IRS990/PYSalariesCompEmpBnftPaidAmt0131801
IRS990/PYTotalExpensesAmt0249186
IRS990/PYTotalRevenueAmt0218777
IRS990/ReconcilationRevenueExpnssAmt0-2302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0757010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0754708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022018
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220159
IRS990ScheduleD/EquipmentGrp/BookValueAmt062256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062256
IRS990ScheduleD/ExpensesSubtotalAmt0252961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078588
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078588
IRS990ScheduleD/RevenueSubtotalAmt0250659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338985
IRS990ScheduleD/TotalExpensesPerForm990Amt0252961
IRS990ScheduleD/TotalRevenuePerForm990Amt0250659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252961
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/TotalAssetsBOYAmt0757010
IRS990/TotalAssetsEOYAmt0754708
IRS990/TotalAssetsGrp/BOYAmt0757010
IRS990/TotalAssetsGrp/EOYAmt0754708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754708
IRS990/TotalOtherProgSrvcExpenseAmt0119353
IRS990/TotalProgramServiceExpensesAmt0186845
IRS990/TotalProgramServiceRevenueAmt0249555
IRS990/TotalReportableCompFromOrgAmt077326
IRS990/TotalRevenueGrp/ExclusionAmt01104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754708
IRS990/TravelGrp/ProgramServicesAmt01292
IRS990/TravelGrp/TotalAmt01292
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042168976
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId00535FCD5FBDE69597C277D0A15697BB8BED04772
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00535FCD5FBDE69597C277D0A15697BB8BED04772
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.86.29
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:27
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02019-05-15T09:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,708
Liabilities
$0
Net assets
$754,708
Revenue
$250,659
Expenses
$252,961
Net income
-$2,302
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)5 • $500k-$1M nonprofits