Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2021 • EIN 54-0123333

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$16,273

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$756,348

Up $80,535 (+12%) from 2020

Net Assets

Up

$756,348

Up $80,535 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$290,799

Up $54,848 (+23%) from 2020

Expenses

Down

$210,264

Down $52,628 (-20%) from 2020

Net Income

Up

$80,535

Up $107,476 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$756,348
Liabilities$0
Net Assets$756,348
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$290,799
Expenses$210,264
Net Income$80,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$290,799
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,813$756,348▲ $80,535
Savings and Temporary Cash Investments$339,401$432,992▲ $93,591
Land, Buildings, and Equipment, Net$327,451$321,737▼ $5,714
Cash and Non-Interest-Bearing Accounts$8,961$1,619▼ $7,342
Total Assets$675,813$756,348▲ $80,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,813$756,348▲ $80,535
Total Liabilities and Net Assets / Fund Balance$675,813$756,348▲ $80,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,256-$62,256
Buildings$180,892$39,267-
Other Land Buildings$78,589--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$16,273$16,273
Eric M IrvinSecretaryPT$14,963$14,963
Carl F SmithPresidentPT$10,761$10,761
Donald O RoneyDirectorPT$7,928$7,928
Michael S ShirleyDirectorPT$7,265$7,265
Shawn a LaymanDirectorPT$4,659$4,659
Carlos S SmithDirectorPT$2,507$2,507
Charlene E SpurlockDirectorPT$1,767$1,767
Nancy M McmickenDirectorPT$775$775
James K BottsDirectorPT$672$672
Lester J LynchDirectorPT$634$634
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,701
Investment Income
$2,098
Other Revenue
$0
Change in Net Assets
$80,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,799
Total Revenue per Audited Statements
$290,799
Total Revenue per Form 990
$290,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,046
Other Expenses$99,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,266--$105,266
Fees for Services Legal$23,351$1,800-$25,151
Payments to Affiliates$19,200--$19,200
Office Expenses$12,619--$12,619
Fees for Services Accounting-$10,500-$10,500
Information Technology-$6,264-$6,264
Payroll Taxes$5,780--$5,780
Occupancy-$4,051-$4,051
All Other Expenses-$3,201-$3,201
Other Expenses-$2,058-$2,058
Insurance-$1,051-$1,051
Travel$677--$677
Total Functional Expenses$166,893$43,371$0$210,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,264
Total Expenses per Audited Statements$210,264
Total Expenses per Form 990$210,264
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Irvin
Voting Board Members
11
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
Raw XML Appendix336 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/ManagementAndGeneralAmt03201
IRS990/AllOtherExpensesGrp/TotalAmt03201
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08961
IRS990/CashNonInterestBearingGrp/EOYAmt01619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02098
IRS990/CYOtherExpensesAmt099218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288701
IRS990/CYRevenuesLessExpensesAmt080535
IRS990/CYSalariesCompEmpBnftPaidAmt0111046
IRS990/CYTotalExpensesAmt0210264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LABOR ORGANIZATIONAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt055847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023351
IRS990/FeesForServicesLegalGrp/TotalAmt025151
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DONALD E IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC M IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD O RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN A LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE E SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY M MCMICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES K BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESTER J LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10634
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06264
IRS990/InformationTechnologyGrp/TotalAmt06264
IRS990/InsuranceGrp/ManagementAndGeneralAmt01051
IRS990/InsuranceGrp/TotalAmt01051
IRS990/InvestmentIncomeGrp/ExclusionAmt02098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321737
IRS990/LandBldgEquipCostOrOtherBssAmt0361004
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675813
IRS990/NetAssetsOrFundBalancesEOYAmt0756348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04051
IRS990/OccupancyGrp/TotalAmt04051
IRS990/OfficeExpensesGrp/ProgramServicesAmt012619
IRS990/OfficeExpensesGrp/TotalAmt012619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE UA
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32058
IRS990/OtherExpensesGrp/TotalAmt06442
IRS990/OtherExpensesGrp/TotalAmt15715
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt32058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105266
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019200
IRS990/PaymentsToAffiliatesGrp/TotalAmt019200
IRS990/PayrollTaxesGrp/ProgramServicesAmt05780
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD E IRVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288701
IRS990/ProgSrvcAccomActy2Grp/Desc0MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARBITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01761
IRS990/PYOtherExpensesAmt0139187
IRS990/PYProgramServiceRevenueAmt0234190
IRS990/PYRevenuesLessExpensesAmt0-26941
IRS990/PYSalariesCompEmpBnftPaidAmt0123705
IRS990/PYTotalExpensesAmt0262892
IRS990/PYTotalRevenueAmt0235951
IRS990/ReconcilationRevenueExpnssAmt080535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039267
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220159
IRS990ScheduleD/EquipmentGrp/BookValueAmt062256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062256
IRS990ScheduleD/ExpensesSubtotalAmt0210264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078589
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078589
IRS990ScheduleD/RevenueSubtotalAmt0290799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321737
IRS990ScheduleD/TotalExpensesPerForm990Amt0210264
IRS990ScheduleD/TotalRevenuePerForm990Amt0290799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210264
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675813
IRS990/TotalAssetsEOYAmt0756348
IRS990/TotalAssetsGrp/BOYAmt0675813
IRS990/TotalAssetsGrp/EOYAmt0756348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756348
IRS990/TotalProgramServiceExpensesAmt0166893
IRS990/TotalProgramServiceRevenueAmt0288701
IRS990/TotalReportableCompFromOrgAmt068204
IRS990/TotalRevenueGrp/ExclusionAmt02098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756348
IRS990/TravelGrp/ProgramServicesAmt0677
IRS990/TravelGrp/TotalAmt0677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238604001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042168976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02021-11-15T13:16:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,348
Liabilities
$0
Net assets
$756,348
Revenue
$290,799
Expenses
$210,264
Net income
$80,535
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
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$2.91$2.10$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$2.36$2.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$2.31$2.83$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$2.51$2.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$2.19$2.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$2.30$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$2.37$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.53$2.55$0.02
2013Summary only. Only limited summary data is available for this year.$7.99$0.00$7.99$2.77$3.12$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$3.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $500k-$1M nonprofits