Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2022 • EIN 54-0123333

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$25,709

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$695,520

Down $60,828 (-8.0%) from 2021

Net Assets

Down

$695,520

Down $60,828 (-8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$317,846

Up $27,047 (+9.3%) from 2021

Expenses

Up

$316,418

Up $106,154 (+50%) from 2021

Net Income

Down

$1,428

Down $79,107 (-98%) from 2021

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

2022

Assets$695,520
Liabilities$0
Net Assets$695,520
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$317,846
Expenses$316,418
Net Income$1,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$317,846
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,092$695,520▲ $1,428
Savings and Temporary Cash Investments$432,992$445,594▲ $12,602
Land, Buildings, and Equipment, Net$259,481$253,774▼ $5,707
Cash and Non-Interest-Bearing Accounts$1,619$-3,848▼ $5,467
Total Assets$694,092$695,520▲ $1,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,092$695,520▲ $1,428
Total Liabilities and Net Assets / Fund Balance$694,092$695,520▲ $1,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,185$44,974-
Other Land Buildings$78,589--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald E IrvinTreasurerPT$25,709$25,709
Eric M IrvinSecretaryPT$24,896$24,896
Carl F SmithPresidentPT$16,782$16,782
Donald O RoneyDirectorPT$14,085$14,085
Michael S ShirleyDirectorPT$13,632$13,632
Carlos S SmithDirectorPT$3,878$3,878
Kenny R StanleyDirectorPT$3,346$3,346
Lester J LynchDirectorPT$3,070$3,070
Charlene E SpurlockDirectorPT$2,932$2,932
Nancy M McmickenDirectorPT$1,370$1,370
Roger G DurbinVice PresidePT$1,338$1,338
Colby W CreechDirectorPT$555$555
James K BottsDirectorPT$327$327
Thomas D RossiDirectorPT$41$41
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,380
Investment Income
$1,466
Other Revenue
$0
Change in Net Assets
$1,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,846
Total Revenue per Audited Statements
$317,846
Total Revenue per Form 990
$317,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,316
Salaries, Compensation, and Employee Benefits$155,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,238--$149,238
Fees for Services Legal$87,723$1,800-$89,523
Payments to Affiliates$19,200--$19,200
Office Expenses$9,112--$9,112
Occupancy-$8,927-$8,927
Information Technology-$7,728-$7,728
Payroll Taxes$5,864--$5,864
All Other Expenses-$2,816-$2,816
Insurance-$2,816-$2,816
Other Expenses-$2,270-$2,270
Conferences and Meetings-$1,004-$1,004
Travel$790--$790
Total Functional Expenses$271,927$44,491$0$316,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,418
Total Expenses per Audited Statements$316,418
Total Expenses per Form 990$316,418
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
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Irvin
Voting Board Members
12
Independent Board Members
0
Employees
5

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
W Lee Chaney Iii CPA
Phone
8045600560
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IRS990ScheduleD/RevenueSubtotalAmt0317846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253774
IRS990ScheduleD/TotalExpensesPerForm990Amt0316418
IRS990ScheduleD/TotalRevenuePerForm990Amt0317846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316418
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/TotalAssetsBOYAmt0694092
IRS990/TotalAssetsEOYAmt0695520
IRS990/TotalAssetsGrp/BOYAmt0694092
IRS990/TotalAssetsGrp/EOYAmt0695520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695520
IRS990/TotalProgramServiceExpensesAmt0271927
IRS990/TotalProgramServiceRevenueAmt0316380
IRS990/TotalReportableCompFromOrgAmt0111961
IRS990/TotalRevenueGrp/ExclusionAmt01466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695520
IRS990/TravelGrp/ProgramServicesAmt0790
IRS990/TravelGrp/TotalAmt0790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238604001
IRS990/VotingMembersGoverningBodyCnt012
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/SignatureDt02022-09-06
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02022-12-02T13:55:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,520
Liabilities
$0
Net assets
$695,520
Revenue
$317,846
Expenses
$316,418
Net income
$1,428
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
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$3.18$3.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$2.91$2.10$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$2.36$2.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$2.31$2.83$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$2.51$2.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$2.19$2.49$0.30
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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